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AuditsAudit County: Franklin County

January 26, 2026

Waynesboro Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Waynesboro Borough Police Pension Plan was conducted, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, to ensure adherence to relevant laws and regulations. The audit, spanning a period ending December 31, 2024, assessed whether state aid and employer contributions were accurately calculated and deposited, and whether retirement […]

January 26, 2026

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

A compliance audit of the Waynesboro Borough Non-Uniformed Pension Plan was conducted to verify adherence to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on corrective actions taken and compliance with state laws and regulations. Key objectives included determining state aid accuracy, appropriate contribution levels, and the correct calculation and distribution of retirement […]

January 14, 2026

Franklin County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2022 to 2023

The audit reviewed the fiscal reports for Franklin County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The aim was to verify Commonwealth expenditures spent on county children as per Act 148. The engagement checked the accuracy and compliance of financial reports under Pennsylvania Code’s provisions without adhering to standard professional audit […]

December 21, 2025

Fine Wine & Good Spirits #2805 – Chambersburg, Franklin County – For the Period December 12, 2024 to November 3, 2025

The Examination Report reviews the operations of Fine Wine and Good Spirits Store 2805 in Chambersburg, Pennsylvania, from December 12, 2024, to November 3, 2025. The examination was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures under statutory authority given by the Pennsylvania Liquor Code. The evaluation included physical inventory […]

December 19, 2025

Mercersburg, Montgomery, Peters and Warren Volunteer Firemen’s Relief Association, Inc. – Franklin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mercersburg, Montgomery, Peters, and Warren Volunteer Firemen’s Relief Association, Inc., in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit evaluated whether the association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures related to state […]

November 18, 2025

Fine Wine & Good Spirits #2804 – Mercersburg, Franklin County – For the Period November 5, 2024 to October 23, 2025

The examination report reviewed the operations of the Fine Wine and Good Spirits Store 2804 in Mercersburg covering the period from November 5, 2024, to October 23, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests such as inventory counts, financial record verification, and internal control evaluations. While the […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

October 3, 2025

Mercersburg Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mercersburg Borough Police Pension Plan, conducted by the Auditor General, aimed to assess whether municipal officials had corrected the issues identified in a prior report and if the pension plan was managed according to state laws and policies. Covering the period from January 1, 2023, to December 31, 2024, the […]

October 3, 2025

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

The compliance audit of the Mercersburg Borough Non-Uniformed Pension Plan assessed whether corrective actions to previous findings were implemented and if the plan was managed in compliance with state laws, regulations, and local ordinances for January 2023 to December 2024. The audit found that the plan was largely compliant, except for an incorrect payroll data […]

September 24, 2025

Wellspan Chambersburg Hospital – Franklin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Department of Human Services (DHS) conducted a review of Wellspan Chambersburg Hospital’s eligibility for the 2026 Tobacco Settlement Payments for uncompensated care services. The hospital reported 12 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024. DHS determined that eight of these claims meet the criteria under the extraordinary expense […]

AuditsAudit County: Franklin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General