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AuditsAudit County: Dauphin County

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 […]

August 27, 2025

Fine Wine & Good Spirits #2202 – Harrisburg, Dauphin County – For the Period May 28, 2024 to June 24, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2202 in Dauphin County for the period from May 28, 2024, to June 24, 2025. The examination aimed to determine compliance with PLCB operating procedures and found the store generally compliant. However, an $80 shortage in the store’s operating funds […]

August 20, 2025

Fine Wine & Good Spirits #2223 – Hummelstown, Dauphin County – For the Period June 25, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board’s Auditor General conducted an examination of the Fine Wine and Good Spirits Store 2223 in Hummelstown, PA, covering operations from June 25, 2024, to June 15, 2025. The audit aimed to assess compliance with PLCB operating procedures, including inventory management, cash handling, and internal control adherence. While the store generally […]

August 17, 2025

Borough of Royalton – 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 in the Borough of Royalton, Dauphin County, for 2024. The audit ensured the form’s compliance with specified criteria, considering management’s responsibility to present it according to Department of Transportation’s guidelines. Conducted in alignment with attestation standards, the audit assessed procedures to […]

August 17, 2025

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

The auditor examined the Township of Lykens’ Liquid Fuels Tax Fund for 2024, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and other regulations. The audit, abiding by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the Form MS-965 with Adjustments accurately represents […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General