AuditsAudit County: Cumberland County

Borough of Carlisle – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Borough of Carlisle in Cumberland County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund spanning January 1, 2022, to December 31, 2023. Conducted by an independent auditor, the examination focused on verifying the accuracy of Forms MS-965 With Adjustments according to criteria set by the Pennsylvania Department of Transportation and outlined […]

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

Lemoyne Borough Non-Uniformed Pension Plan – Cumberland County – Audit Period Ended December 31, 2024

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

The Camp Hill Fire Company No. 1 Fireman’s Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

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

Township of South Newton – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Township of Lower Frankford – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

South Newton Township Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

From January 1, 2021, to December 31, 2024, the South Newton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) to ensure compliance with Pennsylvania state laws, including the Volunteer Firefighters’ Relief Association Act. The audit verified that $129,911 was expended during this period, with $86,030 in transactions reviewed to confirm they were […]

West Shore Regional Police Pension Plan – Cumberland County – Audit Period Ended December 31, 2024

The compliance audit of the West Shore Regional Police Pension Plan in Lemoyne, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, examining compliance with state laws, regulations, contracts, administrative procedures, and policies. The audit, focusing on the year 2024, assessed the correct calculation and deposit of state aid, employer and […]