AuditsAudit County: Cumberland County

November 24, 2025

The Silver Spring Community Fire Company Firemen’s Relief Association of the State of Pennsylvania – Cumberland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Silver Spring Community Fire Company Firemen’s Relief Association in Pennsylvania for the period January 1, 2022, to December 31, 2024. The aim was to verify if funds were expended according to authorized purposes and state aid was appropriately deposited, following the VFRA Act and Act 205 […]

November 20, 2025

Penn State Health Holy Spirit Medical Center – Cumberland County – Tobacco Settlement Payment Data for Year 2026

The Penn State Health Holy Spirit Medical Center is being evaluated under the Tobacco Settlement Act for eligibility to receive payments for uncompensated care services. This analysis determines whether claims qualify for reimbursement under the extraordinary expense approach or the uncompensated care approach. The facility initially reported 17 potentially eligible claims for the fiscal year […]

November 20, 2025

Penn State Health Hampden Medical Center – Cumberland County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program at Penn State Health Hampden Medical Center is under review to assess eligibility for payments related to uncompensated care services. According to the report, for the 2026 payment year, the center had to verify extraordinary expense claims, which are defined as claims exceeding twice the average cost for uninsured patients. Out […]

November 18, 2025

Fine Wine & Good Spirits #2304 – Newtown Square, Cumberland County – For the Period October 16, 2024 to October 18, 2025

Store 2304 in Delaware County was examined for compliance with PLCB procedures from October 16, 2024, to October 18, 2025. The examination included inventory counts, deposit verifications, and internal control compliance checks. While the store largely operated within PLCB guidelines, the audit identified two key issues: misuse of Instant Redeemable Coupons (IRCs) alongside licensee discounts, […]

November 18, 2025

Fine Wine & Good Spirits #2108 – Enola, Cumberland County – For the Period October 18, 2024 to September 24, 2025

The Fine Wine and Good Spirits Store 2108 in Enola was examined for the period from October 18, 2024, to September 24, 2025. The examination aimed to determine compliance with PLCB operating procedures, focusing on inventory accuracy, financial records, internal controls, and adherence to pricing policies. The report identifies two main findings: an inventory discrepancy […]

October 30, 2025

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

The Independent Auditor’s Report examines the financial forms (MS-965 With Adjustments) for the Liquid Fuels Tax Fund of North Newton Township from January 1, 2023, to December 31, 2024. Conducted in line with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the auditor assures the forms are presented correctly based […]

October 23, 2025

Cumberland County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Cumberland County Treasurer’s Office for license sales from July 2019 to December 2023 was conducted under Section 401(d) of The Fiscal Code, focusing on ensuring collected moneys were correctly assessed, reported, and remitted. The audit targeted hunting, fishing, and dog licenses, with the Treasurer responsible for maintaining effective internal controls. […]

October 16, 2025

New Kingstown Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]

October 14, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Newburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit followed standards established by the American Institute of Certified Public […]

October 13, 2025

Township of Monroe – Cumberland 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 Township of Monroe, Cumberland County, Pennsylvania, for January 1, 2023, to December 31, 2024. Auditors affirmed that Forms MS-965 with Adjustments are presented accurately according to criteria outlined by the Pennsylvania Department of Transportation and attestation standards. The report evaluates the township’s compliance […]

AuditsAudit County: Cumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General