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AuditsAudit County: Dauphin County

December 18, 2025

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

The independent audit of the Borough of Elizabethville’s Liquid Fuels Tax Fund for 2024 was conducted to assess the accuracy of the Form MS-965 With Adjustments, which reports the municipality’s use of state-provided funds for road maintenance. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]

November 25, 2025

UPMC Pinnacle – Dauphin County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care services, based on a facility’s uncompensated care or extraordinary expenses. UPMC Pinnacle, a hospital under UPMC in Harrisburg, PA, is being assessed for such payments. In 2024, UPMC reported 46 extraordinary expense claims; after review, 29 met eligibility criteria. The program compares hospital data […]

November 24, 2025

Millersburg Fire Co. #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Millersburg Fire Co. #1 Relief Association in Dauphin County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify the association’s corrective actions regarding past findings and its compliance with state laws related to state aid and fund […]

November 24, 2025

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

The Independent Auditor’s Report examined the Form MS-965 With Adjustments for the Borough of Halifax’s Liquid Fuels Tax Fund for 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It was noted that the 2024 Liquid Fuels Tax Fund allocation of $23,291.23 was improperly deposited […]

November 20, 2025

Penn State Health Milton S. Hershey Medical Center – Dauphin County – Tobacco Settlement Payment Data for Year 2026

Penn State Health Milton S. Hershey Medical Center is involved in the Tobacco Settlement Program, which provides payments for uncompensated care under Pennsylvania’s Tobacco Settlement Act. The medical center had 44 claims for the fiscal year ending June 30, 2024, evaluated for potential extraordinary expenses. Out of these, 15 claims qualified for extraordinary expense payments, […]

November 18, 2025

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Psychiatric Institute’s 2026 Tobacco Settlement Payment report details procedures and evaluations regarding claims under the Tobacco Settlement Act. The act allows hospitals to receive compensation for providing uncompensated care through either the uncompensated care approach or the extraordinary expense approach. Evaluations were performed for potentially eligible expense claims from the fiscal year ending […]

November 10, 2025

The Hershey Fireman’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The audit of The Hershey Fireman’s Relief Association for the period of January 1, 2022, to December 31, 2024, reveals noncompliance with prior recommendations and state laws. The audit aimed to check corrective actions from the previous audit and adherence to regulations regarding state aid and expenditure of funds. Significant findings suggest the Association did […]

November 3, 2025

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

In October 2025, an independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Millersburg, Dauphin County, for the year 2024. The audit examined Form MS-965 with adjustments, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures the form complies with […]

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 […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General