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AuditsAudit County: Dauphin County

October 23, 2025

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

The independent auditor’s report for the Township of Jackson’s Liquid Fuels Tax Fund, examined for the period January 1, 2024, to December 31, 2024, identified a delay in receiving the 2024 allocation of $111,727.35, which arrived in February 2025. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, […]

October 16, 2025

Fine Wine & Good Spirits #2210 – Harrisburg, Dauphin County – For the Period August 23, 2024 to September 18, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the […]

October 14, 2025

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

The Independent Auditor’s Report for the Township of Reed, Dauphin County, Pennsylvania, assesses the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024. The report confirms that the township’s management accurately presented the form according to Pennsylvania Department of Transportation’s criteria and Government […]

October 13, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, Pennsylvania, examines Form MS-965 with adjustments for the period of January 1, 2024, to December 31, 2024. The examination aimed to ensure the accurate presentation of the form according to the Pennsylvania Department of Transportation’s criteria. The report […]

September 11, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Borough of Middletown’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for this presentation, aligned with criteria set in the report’s Background section and Department of Transportation’s Publication 9. Conducted under standards by the […]

September 10, 2025

Fine Wine & Good Spirits #2206 – Middletown, Dauphin County – For the Period July 17, 2024 to July 29, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2206, located in Dauphin County, underwent an examination of its operations from July 17, 2024, to July 29, 2025, conducted by the Department of the Auditor General. The examination aimed to ensure compliance with PLCB operating procedures and included inventory checks, deposit reviews, and […]

September 9, 2025

Penbrook Borough Police Pension Plan – Dauphin County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Penbrook Borough Police Pension Plan, conducted by the Auditor General, aimed to evaluate corrective actions from previous reports and assess compliance with state laws and regulations. The audit covered activities for a period ending December 31, 2024, focusing on state aid deposits, employer and employee contributions, and actuarial reporting. It […]

September 9, 2025

Penbrook Borough Non-Uniformed Pension Plan – Dauphin County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the Penbrook Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify compliance with state laws and the implementation of prior report recommendations. The audit examined if state aid and employer contributions were appropriately managed, confirming no employee contributions were required […]

September 9, 2025

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period May 30, 2024 to June 24, 2025

The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory […]

September 9, 2025

Fine Wine & Good Spirits #2217 – Harrisburg, Dauphin County – For the Period July 5, 2024 to July 14, 2025

The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General