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AuditsAudit County: York County

December 22, 2025

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Wellsville, York County, Pennsylvania, covering January 1, 2023, to December 31, 2024. This report evaluated the Forms MS-965 with adjustments, ensuring they met criteria from the Department of Transportation’s Publication 9. The audit noted two significant findings: first, the inability to examine the […]

December 22, 2025

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

The audit for the Borough of Seven Valleys’ Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, involves an examination of Forms MS-965 With Adjustments. These forms assess the municipality’s management under Department of Transportation’s criteria, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

December 22, 2025

York County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Register of Wills/Clerk of Orphans’ Court in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit complied with specific sections of The Fiscal […]

December 22, 2025

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

An audit was conducted to examine the financial activities and reporting of the Liquid Fuels Tax Fund of the Borough of Railroad, York County, for the period from January 1, 2023, to December 31, 2024. The report evaluated compliance with the Pennsylvania Department of Transportation’s criteria, particularly focusing on Forms MS-965 With Adjustments. These forms […]

December 18, 2025

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

An independent auditor examined Codorus Township’s Liquid Fuels Tax Fund, specifically Form MS-965 With Adjustments, for the year 2024, to ensure compliance with Pennsylvania Department of Transportation’s Publication 9. The audit followed American Institute of Certified Public Accountants and Government Auditing Standards, providing reasonable assurance that the fund’s documentation is materially accurate, helping the Department […]

December 5, 2025

Township of Washington – 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 Liquid Fuels Tax Fund of Washington Township, York County, for 2023-2024. The report follows the American Institute of Certified Public Accountants’ standards and aims to ensure the Forms are accurate. It states that the audit’s purpose is to aid Pennsylvania’s Department of Transportation with […]

December 5, 2025

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

The Independent Auditor’s Report examines the Township of Springfield’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023 to December 31, 2024. The audit, conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ascertain whether the forms align with the criteria from the Department […]

December 5, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Paradise, York County, Pennsylvania, covers the period from January 1, 2023 to December 31, 2024. The auditors reviewed Forms MS-965 With Adjustments based on criteria from the Department of Transportation and applicable auditing standards. Their examination aimed to ensure the forms […]

December 4, 2025

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

The independent auditor’s report, prepared by Auditor General Timothy L. DeFoor, examines the Township of Penn’s Liquid Fuels Tax Fund financial statements for the period from January 1, 2023, to December 31, 2024. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. It aims to verify whether the Form […]

December 3, 2025

Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General