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AuditsAudit County: Dauphin County

May 6, 2026

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

The compliance audit of the Dauphin Borough Non-Uniformed Pension Plan, conducted under Act 205 of 1984, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and local policies for the period January 1 to December 31, 2025. The objectives of the audit included verifying proper state aid deposits, assessing employer contribution […]

April 27, 2026

Fine Wine & Good Spirits #2211 – Hummelstown, Dauphin County – For the Period April 11, 2025 to March 16, 2026

The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report […]

April 14, 2026

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period June 25, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 2221 was audited for operations between June 25, 2025, and March 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory accuracy, financial deposits, compliance with internal controls, and presence of capital assets. Findings revealed the center adhered to PLCB procedures with […]

April 12, 2026

Dauphin County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]

April 8, 2026

Lykens Borough Police Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Lykens Borough Police Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate the implementation of corrective measures from preceding audits and ensure adherence to relevant laws and policies. Conducted according to Act 205 requirements, the audit confirmed the proper deposition of state aid […]

April 8, 2026

Lykens Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lykens Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws and corrective actions on prior findings. Executed under Act 205 of 1984, the audit evaluated state aid determinations, employer contributions, and required actuarial evaluations, confirming general compliance […]

April 6, 2026

Washington Township Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

This compliance audit of the Washington Township Non-Uniformed Pension Plan covers the period from January 1, 2021, to December 31, 2024. Under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to ensure the plan’s administration complied with relevant state laws and regulations and verified corrective actions from prior audits. The audit […]

March 20, 2026

The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association, spanning January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and procedures, focusing on corrective actions from prior audits and fund management. While the association addressed four of the five prior audit findings, it […]

March 17, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wayne, Dauphin County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The auditor verifies compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance about the […]

March 16, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lykens, Dauphin County, covering January 1, 2024, to December 31, 2024. The audit was performed according to attestation standards set by the American Institute of Certified Public Accountants. The audit aimed to ensure the Form was presented […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General