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AuditsAudit County: Cumberland County

July 20, 2026

New Cumberland Borough Police Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the New Cumberland Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify whether corrective actions were taken on prior findings and assess the plan’s compliance with state laws, regulations, and local policies. The audit confirmed compliance in several areas […]

July 20, 2026

New Cumberland Borough Non-Uniformed Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the New Cumberland Borough Non-Uniformed Pension Plan to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on 2024-2025, evaluated corrective actions on past issues and the administration of the pension plan, including proper state aid deposits, correct […]

July 16, 2026

Fine Wine & Good Spirits #2106 – Mechanicsburg, Cumberland County – For the Period May 29, 2025 to May 20, 2026

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2106 in Mechanicsburg, Pennsylvania, to ensure compliance with operating procedures from May 29, 2025, to May 20, 2026. The audit reviewed inventory accuracy, financial record agreement, adherence to internal controls, and capital asset verification, using statutory authority under the Pennsylvania […]

July 2, 2026

Fine Wine & Good Spirits #2115 – Camp Hill, Cumberland County – For the Period June 16, 2025 to May 10, 2026

The audit of the Fine Wine and Good Spirits Store 2115, under the Pennsylvania Liquor Control Board, covered operations from June 16, 2025, to May 10, 2026. The audit reviewed compliance with PLCB’s operational procedures. Key areas audited included physical inventory counts, financial records, and compliance with internal controls. Although the store generally complied with […]

June 29, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Southampton, Cumberland County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management of […]

June 12, 2026

Cumberland County Clerk of the Court of Common Pleas – Audit Period January 1, 2020 to December 31, 2024

The compliance audit for the Clerk of the Court of Common Pleas, Juvenile Probation Department, and Court Collections Unit in Cumberland County, Pennsylvania, was conducted for the period of January 1, 2020, to December 31, 2024. It aimed to verify compliance with state laws regarding the collection and remission of funds to the Commonwealth. Due […]

May 29, 2026

Borough of Lemoyne – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Lemoyne, Cumberland County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, was conducted per 75 Pa.C.S. § 9010. The audit aimed to determine compliance with the criteria outlined in the report’s background section and PennDOT’s Publication 9 regarding […]

May 26, 2026

Township of Upper Mifflin – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Upper Mifflin, Cumberland County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of these funds as per Publication 9. Key […]

May 25, 2026

Township of Hampden – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Hampden, Cumberland County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the management of Liquid Fuels Tax Fund money. Audit procedures involved reviewing […]

May 14, 2026

Cumberland County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit for the period of January 1, 2024, to December 31, 2024, was conducted on Cumberland County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund. The audit’s objective was to determine Cumberland County’s adherence to Pennsylvania Department of Transportation’s Publication 9 guidelines […]

AuditsAudit County: Cumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General