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AuditsAudit County: York County

October 16, 2026

Borough of Goldsboro – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Goldsboro, York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure compliance with relevant criteria and PennDOT’s guidelines. The audit included procedures such as examining municipal forms, internal controls, and expenditure documentation. The audit […]

October 9, 2026

Borough of Glen Rock – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Glen Rock, Pennsylvania, covering January 1, 2024, to December 31, 2025, to assess compliance with PennDOT’s criteria. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, internal controls, and expenditure documentation […]

October 2, 2026

York County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Recorder of Deeds in York County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit aimed to verify if moneys collected on behalf of the Commonwealth, such as realty transfer taxes, writ taxes, and judicial fees, were correctly assessed, reported, and remitted. The audit concluded that […]

October 2, 2026

District Court 19-3-03 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-03 in York County, Pennsylvania, for January 1, 2021, to December 31, 2024, aimed to review adherence to state laws and regulations concerning the collection and remittance of Commonwealth funds. Restricted access to certain case information due to expungement and other legal reasons limited the audit scope, preventing a […]

September 25, 2026

Borough of Felton – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 25, 2026

Borough of Dover – York County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Borough of Dover, York County, on its Liquid Fuels Tax Fund for 2025 as required by Pennsylvania law. The audit aimed to determine compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Form […]

September 24, 2026

Central Arraignment Court 19-0-01 – York County – Audit Period January 1, 2021 to December 31, 2022

A compliance audit was conducted on the Central Arraignment Court 19-0-01 in York County, Pennsylvania, covering the period from January 1, 2021, to January 31, 2022. The audit, mandated by Section 401(c) of The Fiscal Code, examined the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf […]

September 22, 2026

Township of Carroll – York County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Carroll’s Liquid Fuels Tax Fund in York County, Pennsylvania, was conducted for January 1 to December 31, 2025, as required by 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit aimed to verify the township’s compliance with criteria for receiving, spending, and documenting Liquid Fuels Tax Funds. […]

September 11, 2026

District Court 19-3-04 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-04 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies relating to the collection, assessment, reporting, and remittance of moneys on […]

September 2, 2026

Monaghan Township Firemen’s Relief Association – York County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Monaghan Township Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2023, to December 31, 2025, as per Pennsylvania’s legal requirements. The engagement aimed to verify that funds were spent for authorized purposes under the VFRA Act, focusing on financial transactions, including documentation and interviews with officials. Total […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General