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AuditsAudit County: York County

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 […]

October 17, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Red Lion, York County, for the period from January 1, 2023, to December 31, 2024, examines the municipality’s Forms MS-965 With Adjustments. The report, issued by the Auditor General, concludes that the reports are materially accurate as per the Pennsylvania Department […]

October 17, 2025

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

The independent auditor’s report for the Borough of Hallam, York County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2023 to December 31, 2024. The management is responsible for Form MS-965 submissions in line with the Pennsylvania Department of Transportation’s guidelines. Conducted under professional standards, the audit provides reasonable assurance that […]

October 14, 2025

York County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for the York County, Pennsylvania Prothonotary’s Office covering January 1, 2020, to December 31, 2023, revealed compliance with state laws and regulations related to the collection of Commonwealth funds, including assessment, reporting, and remittance, except for a recurring issue of inadequate accountability over funds held in escrow. The audit aimed to […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General