AuditsAudit County: Berks County

December 9, 2025

Fine Wine & Good Spirits #0615 – Douglassville, Berks County – For the Period October 30, 2024 to October 23, 2025

The examination report of Fine Wine and Good Spirits Store 0615, conducted by the Pennsylvania Department of the Auditor General, covered operations from October 30, 2024, to October 23, 2025. The purpose was to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial transactions, internal control compliance, and asset […]

December 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Saint Lawrence, Berks County for the period January 1, 2023 to December 31, 2024. The Borough management is responsible for the presentation of Forms MS-965 in line with the Department of Transportation’s criteria. The auditors conducted their examination based on attestation […]

December 5, 2025

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

The Independent Auditor’s Report for the Township of South Heidelberg’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments for January 1, 2023, to December 31, 2024. The township’s management is responsible for preparing these forms under Pennsylvania Department of Transportation criteria. The examination follows standards from the American Institute of Certified Public Accountants […]

December 5, 2025

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

The auditor’s report for the Borough of Bernville, Berks County, covers the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, and was conducted following established standards. The examination focused on Forms MS-965 With Adjustments, which reflect the management’s presentation in line with Pennsylvania’s Department of Transportation criteria. Auditors concluded the forms […]

December 4, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Township of Bethel, Berks County, Pennsylvania, examines Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor has expressed an opinion that […]

November 24, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Robesonia, Berks County, covering January 1, 2023, to December 31, 2024. The purpose is to verify if the financial reporting aligns with the Pennsylvania Department of Transportation’s Publication 9 and relevant criteria. Prepared following the […]

November 21, 2025

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

The Independent Auditor’s Report for the Township of Cumru, Berks County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards, the audit aimed to provide reasonable assurance on the forms’ accuracy according to the criteria specified […]

November 20, 2025

Reading Hospital – Berks County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Department of Human Services (DHS) is tasked with allocating funds from the Tobacco Settlement Act to hospitals for uncompensated care services. Hospitals can qualify through either an uncompensated care approach, using a care score based on five key data elements over three years, or an extraordinary expense approach, determining claims exceeding twice the […]

November 17, 2025

Bernville Volunteer Firefighters Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement for the Bernville Volunteer Firefighters Relief Association from January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and the Fiscal Code of Pennsylvania. The primary objective was to confirm that funds were used for authorized purposes and state aid […]

November 6, 2025

Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania, covering January 1, 2022, to December 31, 2024. The review was pursuant to relevant state laws, including Article VIII, Section 10 of the Pennsylvania Constitution, the Fiscal Code, and the Volunteer Firefighters’ Relief Association […]