AuditsAudit County: Berks County

January 9, 2026

Colebrookdale Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the Colebrookdale Township Police Pension Plan in compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify corrective actions on prior findings and assess compliance with regulations, ensuring proper administration. The audit covered the period from January 1, 2023, to December 31, […]

January 9, 2026

Colebrookdale Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Colebrookdale Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify adherence to relevant state laws and regulations. The audit covered state aid receipt, employer contributions, employee contributions, retirement benefits, and the preparation of the actuarial valuation report. […]

January 8, 2026

Township of Colebrookdale – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Township of Colebrookdale’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit concludes that the Forms MS-965 With Adjustments present the required information accurately for the specified period. The report aims to assist the Pennsylvania Department of Transportation in regulatory […]

January 6, 2026

Borough of Wyomissing – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Wyomissing, Berks County, for the period January 1, 2023, to December 31, 2024. The purpose was to ensure the forms are presented in accordance with the criteria by the Pennsylvania Department of Transportation. Forms MS-965 with Adjustments […]

January 6, 2026

Township of Union – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The Liquid Fuels Tax Fund supports local road and bridge maintenance with funds allocated based on road mileage and population. The […]

December 31, 2025

Marion Fire Company Relief Association of Stouchsburg, County of Berks, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for the Marion Fire Company Relief Association of Stouchsburg, Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The objective was to evaluate whether the association expended funds for authorized purposes and properly received and deposited state aid as required by the VFRA Act and Act […]

December 30, 2025

Borough of Womelsdorf – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Womelsdorf, Berks County, from January 1, 2023, to December 31, 2024. The audit’s aim was to assess the accuracy of Forms MS-965, ensured by obtaining sufficient evidence against criteria specified in the report and Publication 9. The report did not reveal any significant […]

December 28, 2025

Fine Wine & Good Spirits #0608 – Sinking Spring, Berks County – For the Period November 6, 2024 to November 3, 2025

The examination report for Fine Wine and Good Spirits Store 0608 reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures for the period from November 6, 2024, to November 3, 2025. The assessment focused on evaluating inventory management, financial deposits, internal controls, and various operational procedures, such as sales and pricing accuracy. The […]

December 19, 2025

Oley Fire Company Relief Association of Oley, Berks County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Oley Fire Company Relief Association in Berks County, Pennsylvania for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify that funds were utilized for authorized purposes and state aid was correctly deposited, in compliance with the Volunteer Firefighters’ Relief Association […]

December 19, 2025

Hamburg Volunteer Firemen’s Relief Association of Hamburg – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Hamburg Volunteer Firemen’s Relief Association in Berks County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period of January 1, 2022, to December 31, 2024. Conducted by the Auditor General, the LPE aimed to ensure that the association used its funds for authorized purposes and properly managed state aid as specified by the […]

AuditsAudit County: Berks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General