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AuditsAudit County: York County

January 9, 2026

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

A compliance audit of the Shrewsbury Township Non-Uniformed Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s main objectives were to verify corrective actions on past findings and ensure compliance with state laws, regulations, and procedures. The audit assessed the appropriate […]

January 9, 2026

Northeastern Regional Police Department Police Pension Plan – York County – Audit Period January 1, 2020 to December 31, 2021

The audit of the Northeastern Regional Police Department Police Pension Plan, covering January 1, 2020, to December 31, 2021, was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan adhered to state laws and […]

January 9, 2026

Northeastern Regional Police Department Non-Uniformed Pension Plan – York County – Audit Period January 1, 2020 to December 31, 2021

The compliance audit conducted by the Auditor General on the Northeastern Regional Police Department Non-Uniformed Pension Plan, covering from January 1, 2020, to December 31, 2021, aimed to ensure corrective actions were taken from prior findings and compliance with state laws. The plan adhered to the Municipal Pension Plan Funding Standard and Recovery Act requirements, […]

January 6, 2026

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

The audit examined the Liquid Fuels Tax Fund forms MS-965 with adjustments for the Borough of Stewartstown, York County, from January 1, 2023, to December 31, 2024. The audit determined that, except for some deviations, the forms accurately represent the required information and follow the legal guidelines. However, a significant finding was that the borough […]

January 6, 2026

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

The audit examines the Liquid Fuels Tax Fund of the Borough of East Prospect, York County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report details appropriate allocation, expenditures, and fund balances concerning the Liquid Fuels Tax and concludes that the form accurately presents the required information. The Liquid Fuels […]

January 5, 2026

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

The audit report examines the Liquid Fuels Tax Fund of Carroll Township, York County, Pennsylvania, for the year 2024. Conducted according to the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit evaluates the accuracy and compliance of Form MS-965 with set criteria. The audit finds that the form is […]

December 28, 2025

Fine Wine & Good Spirits #6708 – New Cumberland, York County – For the Period November 20, 2024 to November 4, 2025

An examination of Fine Wine and Good Spirits Store 6708 in York County was conducted, evaluating compliance with PLCB operating procedures from November 20, 2024, to November 4, 2025. The review found compliance in most operational areas, except for a noted finding regarding improper documentation for tax-exempt sales. Specifically, discrepancies were found on two invoices […]

December 22, 2025

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

The audit examined the Forms MS-965 With Adjustments for the Borough of Wrightsville’s Liquid Fuels Tax Fund for 2023 and 2024. These forms were evaluated according to guidelines in the Pennsylvania Department of Transportation’s Publication 9. The Borough’s management bears the responsibility of presenting the forms accurately, while the auditor’s role was to assess them. […]

December 22, 2025

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

The audit examined the Forms MS-965 With Adjustments for the Township of West Manchester’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit was performed in accordance with attestation standards and aimed to assess whether the forms are presented in line with criteria from the Pennsylvania Department […]

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 […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General