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AuditsAudit County: Franklin County

March 25, 2026

Borough of Mont Alto – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund activities of the Borough of Mont Alto, Franklin County, Pennsylvania, for the period of January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that Forms […]

March 17, 2026

Township of Southampton – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Southampton, Franklin County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The report is conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s objective […]

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 […]

AuditsAudit County: Franklin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General