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November 20, 2025

Wellspan York Hospital – York County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals like Wellspan York Hospital for uncompensated care services. These payments can be granted through two approaches: uncompensated care, based on a hospital’s uncompensated care score calculated from fifteen data elements, and extraordinary expense, based on claims exceeding twice the […]

November 17, 2025

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

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to verify appropriate corrective actions from a prior report and to ensure plan compliance with state laws, regulations, contracts, and local policies. The audit, covering January 1, 2023, […]

November 17, 2025

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

A compliance audit of the Dover Borough Non-Uniformed Pension Plan was conducted by the Auditor General under Act 205 of 1984. The audit aimed to verify the plan’s administration compliance with state laws, regulations, and local ordinances for the period from January 1, 2024, to December 31, 2024. The audit found that state aid was […]

November 10, 2025

Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous audit findings from 2018 to 2020 and complied with relevant laws […]

November 3, 2025

Fine Wine & Good Spirits #6705 – York, York County – For the Period October 28, 2024 to October 7, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6705, York County, for the period from October 28, 2024, to October 7, 2025. The examination focused on compliance with PLCB operating procedures, including inventory checks, deposit reviews, and sales verifications. While the store generally adhered to PLCB procedures, a […]

November 3, 2025

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

The Independent Auditor’s Report for the Township of Peach Bottom, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit, conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assures […]

October 30, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Windsor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. Management is responsible for presenting these forms according to specified criteria, and the auditors’ role is to express an opinion based on their examination. The auditors followed standards set […]

October 30, 2025

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

The Independent Auditor’s Report for the Township of West Manheim, York County, examines the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2023, to December 31, 2024. It confirms that these forms are presented in accordance with criteria set forth by the Pennsylvania Department of Transportation and its Publication 9. The audit […]

October 17, 2025

Borough of Winterstown – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Borough of Winterstown, York County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The report confirms that the Forms MS-965 with adjustments accurately reflect the borough’s handling of these funds per criteria set by the Pennsylvania Department of Transportation (PennDOT) and its […]

October 17, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Spring Garden, York County, from January 1, 2023, to December 31, 2024. The auditor’s responsibility is to express an opinion on these forms, which are prepared according to criteria set by the Pennsylvania Department of […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General