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 […]
The Independent Auditor’s Report examines the Borough of New Salem’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments to ensure they meet the criteria set by the Pennsylvania Department of Transportation and comply with Government Auditing Standards. The report includes […]
A compliance audit was conducted on the Volunteer Firemen’s Relief Association of York Township for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the corrective actions taken on previous audit findings and check compliance with state regulations related to state aid and fund expenditure. The audit noted unresolved […]
A compliance audit was conducted for the Northern York County Firefighter’s Relief Association covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed past audit findings and adhered to applicable laws and procedures for fund management. The audit revealed that the association appropriately addressed two previous findings but […]
A compliance audit of the Red Lion Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on proper administration in compliance with state laws and regulations. The audit assessed state aid deposits, employer contributions, employee contributions, retirement benefits, and actuarial valuations. Results showed that, in all significant […]
A Limited Procedures Engagement (LPE) was conducted for the Laurel Volunteer Firemans Relief Association of Windsor, PA, covering January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s funds were expended for authorized purposes and that state aid funds were properly received and deposited according to relevant laws. Procedures included reviewing […]
The examination report for Fine Wine and Good Spirits Store 6716 in York, Pennsylvania, assessed store operations from October 2024 to September 2025. The report aimed to verify compliance with PLCB operating procedures. It included a physical inventory count, review of deposits, Clerk Performance Reports, and fiscal documentation. The store adhered to all operational standards […]
The examination report from October 2025 details the audit of the Fine Wine and Good Spirits Store 6710 in Red Lion, Pennsylvania, covering the period from September 3, 2024, to September 9, 2025. The audit was conducted by the Department of the Auditor General under the Pennsylvania Liquor Code. It assessed compliance with Pennsylvania Liquor […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]