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PA Department of the Auditor General

Township of Springettsbury – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examines the Liquid Fuels Tax Fund of Springettsbury Township, York County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. It assesses whether Forms MS-965, with adjustments, are presented according to the criteria required by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to established attestation standards, the report reveals […]

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Voluntary Relief Association of Community Fire Company, No. 1 of York New Salem, York New Salem Borough, York County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Voluntary Relief Association of Community Fire Company, No. 1 of York New Salem, was conducted for the period January 1, 2022, to December 31, 2024, under the authority of Pennsylvania laws, including the VFRA Act. The audit had two main objectives: to ensure corrective actions from previous audits were implemented […]

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Fireman’s Relief Fund Association of West Manchester Township, York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Fireman’s Relief Fund Association of West Manchester Township, conducted for the period of January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken and adherence to state laws related to state aid and fund expenditures. The audit found that the association took appropriate corrective actions on prior […]

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Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for East Manchester Township, York County, covering January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides assurance that the Form MS-965 With Adjustments is consistent with the Pennsylvania Department […]

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Dover, York County, covering the period from January 1, 2024, to December 31, 2024. This fund is allocated to municipalities in Pennsylvania for road and bridge maintenance, based on road mileage and population. The report confirms that the fund’s financial statements, identified in […]

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Township of North Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of North Hopewell reviewed the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit followed the attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The report identifies a deviation where $79,152.38 was expended without prior approval, […]

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Fawn Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Fawn Township Non-Uniformed Pension Plan in York County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. This audit, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated if the plan complied with applicable state laws, regulations, contracts, administrative procedures, and local […]

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Township of Warrington – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit was conducted on the Township of Warrington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2023, to December 31, 2024. This examination, following standards set by the AICPA and Government Auditing Standards, aims to assure fair presentation of the forms. The Liquid Fuels Tax Fund allocates state […]

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Township of East Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Hopewell, York County, for 2024. The audit, following American Institute of Certified Public Accountants standards, finds the form accurately presented according to the Pennsylvania Department of Transportation’s criteria. The report’s purpose is to aid in the […]

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District Court 19-3-10 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 19-3-10 in York County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts concerning the collection, assessment, and remittance of money on behalf […]

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Pennsylvania Department
of the Auditor General