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AuditsAudit County: York County

August 12, 2026

East Prospect Fireman’s Relief Association of East Prospect, Pennsylvania – York County -Audit Period January 1, 2024 to February 26, 2026

The compliance audit of the East Prospect Fireman’s Relief Association in York County, Pennsylvania, for the period January 1, 2024, to February 26, 2026, examined the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and funds expenditure. Although compliant in significant respects, the audit identified a failure to maintain […]

August 5, 2026

Airville Volunteer Fire Company Relief Association – York County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Airville Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, assessed corrective actions from previous audit findings and adherence to state laws. The audit noted unauthorized maintenance expenditures on jointly owned rescue tools, violating the Volunteer Firefighters’ Relief Association Act (VFRA Act), as the relief association […]

July 8, 2026

Wrightsville Borough Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the former Wrightsville Borough Police Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), ensuring compliance with state laws and verifying corrective actions from previous findings. The audit focused on the period from January 1, 2023, to December 31, 2024, examining […]

June 29, 2026

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

This compliance audit reviewed the Township of Shrewsbury’s management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit reviewed compliance with Pennsylvania Department of Transportation (PennDOT) criteria in Publication 9, focusing on fund receipt, expenditure, and reporting. Audit procedures included reviewing the […]

June 29, 2026

District Court 19-3-06 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 19-3-06 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit reviewed the court’s compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. […]

April 21, 2026

Borough of New Freedom – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund in the Borough of New Freedom, York County, assessed whether municipal practices conformed to Pennsylvania Department of Transportation (PennDOT) criteria from January 1, 2023, to December 31, 2024. Procedures included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions of $379,609.32. The audit identified some […]

April 13, 2026

Encompass Health Rehabilitation Hospital of York – York County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. Encompass Health Rehabilitation Hospital of York engaged in procedures to assess their eligibility for payments under two methods: uncompensated care and extraordinary expenses. For fiscal year ending June 2025, no eligible extraordinary expense claims were identified, making […]

April 10, 2026

Carroll Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Carroll Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from prior findings and ensure the plan’s administration complied with state laws, regulations, and policies. It covered activities from January 1, 2023, to December 31, […]

April 10, 2026

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

The compliance audit of the Carroll Township Non-Uniformed Pension Plan assessed its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered state aid and employer contributions for the period between January 1, 2024, and December 31, 2024, and verified that state aid allocations […]

April 9, 2026

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

The audit reviewed the Borough of West York’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit report noted key issues and findings pertaining to financial management and compliance, including deviations from state criteria, such as improper retroactive and non-permissible expenditures. Instances like the expenditure of $10,465.96 […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General