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AuditsAudit County: Cumberland County

September 18, 2026

Township of Hopewell – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Hopewell, Cumberland County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]

September 18, 2026

Borough of Carlisle – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Carlisle, Cumberland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the management of these funds. Procedures included reviewing municipal records, comparing reported amounts […]

August 21, 2026

Fine Wine & Good Spirits #2101 – Carlisle, Cumberland County – For the Period May 7, 2025 to June 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2101 in Carlisle, was audited for the period from May 7, 2025, to June 24, 2026. The audit reviewed compliance with PLCB operating procedures. The audit included inventory checks, review of financial deposits, and compliance with internal controls. The findings showed that Store 2101 […]

August 4, 2026

Township of Cooke – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Cooke, Cumberland County, Pennsylvania, evaluated the period from January 1, 2024, to December 31, 2025. The audit assessed the township’s adherence to criteria set by PennDOT’s Publication 9, concerning the management and reporting of the fund. Procedures included reviewing municipal records, testing […]

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 […]

AuditsAudit County: Cumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General