Home » York County

AuditsAudit County: York County

November 25, 2025

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

An independent auditor’s report examines the Borough of Windsor, York County’s Liquid Fuels Tax Fund Forms MS-965 for 2023-2024. The municipality’s management is responsible for presenting these forms according to established criteria. The auditor’s role is to express an opinion based on examination in line with attestation standards by the American Institute of Certified Public […]

November 25, 2025

Fine Wine & Good Spirits #6720 – Dillsburg, York County – For the Period October 21, 2024 to October 21, 2025

The report summarizes an examination conducted by the Pennsylvania Department of the Auditor General on Fine Wine and Good Spirits Store 6720, operated by the Pennsylvania Liquor Control Board. The evaluation spanned from October 21, 2024, to October 21, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, deposit reviews, and compliance […]

November 24, 2025

Township of North Codorus – 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 Township of North Codorus’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The management is responsible for presenting these forms according to the criteria in the Department of Transportation’s Publication 9. The audit provides reasonable assurance […]

November 24, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Manheim Township, York County, for 2023-2024. The municipality is responsible for maintaining accurate Forms MS-965 as per the Pennsylvania Department of Transportation’s Publication 9. The auditor’s opinion is based on standards from the AICPA and Government Auditing Standards, ensuring the Forms MS-965 are materially […]

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

November 20, 2025

Wellspan York Hospital – York County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals like Wellspan York Hospital for uncompensated care services. These payments can be granted through two approaches: uncompensated care, based on a hospital’s uncompensated care score calculated from fifteen data elements, and extraordinary expense, based on claims exceeding twice the […]

November 17, 2025

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

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to verify appropriate corrective actions from a prior report and to ensure plan compliance with state laws, regulations, contracts, and local policies. The audit, covering January 1, 2023, […]

November 17, 2025

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

A compliance audit of the Dover Borough Non-Uniformed Pension Plan was conducted by the Auditor General under Act 205 of 1984. The audit aimed to verify the plan’s administration compliance with state laws, regulations, and local ordinances for the period from January 1, 2024, to December 31, 2024. The audit found that state aid was […]

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 […]