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AuditsAudit County: Cumberland County

April 20, 2026

Fine Wine & Good Spirits #2110 – Carlisle, Cumberland County – For the Period April 14, 2025 to March 9, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, […]

April 17, 2026

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

An audit was conducted on the Township of West Pennsboro’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9. The procedures included reviewing the submission of Form MS-965, examining internal control compliance, testing expenditures […]

April 17, 2026

Borough of Shiremanstown – 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 Borough of Shiremanstown, conducted for the period January 1, 2023, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria concerning receipt, expenditure, and reporting practices. The audit involved reviewing municipal records, communicating with officials, and assessing internal control procedures. The audit found […]

April 15, 2026

Newville Borough Police Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Newville Borough Police Pension Plan covered January 1, 2023, to December 31, 2024, with some evaluation beyond that period. Conducted under Act 205 authority, it aimed to determine if prior recommendations were addressed and the pension plan complied with relevant laws, regulations, and policies. The audit found compliance with significant […]

April 15, 2026

Newville Borough Non-Uniformed Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Newville Borough Non-Uniformed Pension Plan for January 1, 2023, to December 31, 2024, to assess adherence to state laws, regulations, and local policies. The audit aimed to evaluate corrective measures taken from prior reports and compliance with state requirements. The methodology involved examining contribution deposits, benefit calculations, and […]

April 15, 2026

Mechanicsburg Firefighters Relief Association of the State of Pennsylvania – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Mechanicsburg Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated adherence to state laws and regulations related to the receipt and expenditure of state aid. The audit found that the association did not fully address a prior finding regarding inadequate meeting minutes and bylaws updates, noting this […]

April 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Shippensburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. The procedures included reviewing MS-965 forms, […]

April 8, 2026

Encompass Health Rehabilitation Hospital of Mechanicsburg – Cumberland County – Tobacco Settlement Payment Data Year 2027

Encompass Health Rehabilitation Hospital of Mechanicsburg was evaluated for eligibility under the Tobacco Settlement Act’s payment program. The program aids hospitals by compensating for uncompensated care services. Two approaches are identified: uncompensated care and extraordinary expense approaches, the latter relies on claim costs surpassing a specified threshold for uninsured patients. The hospital was not eligible […]

April 1, 2026

Borough of Camp Hill – 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 Camp Hill was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with requirements such as appropriate expenditure reporting and timely deposits into proper accounts. The procedures involved reviewing municipal records, internal controls, and […]

March 30, 2026

Shiremanstown Borough Police Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Shiremanstown Borough Police Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if previous corrective actions were implemented and to check the plan’s adherence to relevant laws and policies. The audit covered transactions from […]

AuditsAudit County: Cumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General