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PA Department of the Auditor General

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

The audit of the Township of North Hopewell reviewed the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit followed the attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The report identifies a deviation where $79,152.38 was expended without prior approval, […]

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

A compliance audit was conducted on the Fawn Township Non-Uniformed Pension Plan in York County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. This audit, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated if the plan complied with applicable state laws, regulations, contracts, administrative procedures, and local […]

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

The audit was conducted on the Township of Warrington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2023, to December 31, 2024. This examination, following standards set by the AICPA and Government Auditing Standards, aims to assure fair presentation of the forms. The Liquid Fuels Tax Fund allocates state […]

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

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Hopewell, York County, for 2024. The audit, following American Institute of Certified Public Accountants standards, finds the form accurately presented according to the Pennsylvania Department of Transportation’s criteria. The report’s purpose is to aid in the […]

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District Court 19-3-10 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 19-3-10 in York County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts concerning the collection, assessment, and remittance of money on behalf […]

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York County Regional Police Department Non-Uniformed PMRS Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the York County Regional Police Department Non-Uniformed PMRS Pension Plan for January 1, 2022, to December 31, 2024, aimed to determine if the plan adhered to relevant state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit involved verifying state aid deposits, […]

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York County Regional Police Department Non-Uniformed Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the York County Regional Police Department Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with state laws, regulations, contracts, and local ordinances. It assessed the proper determination and deposit of state aid, employer and employee contributions, and […]

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York County Regional Police Department Police Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the York County Regional Police Department Police Pension Plan for the period January 1, 2022, to December 31, 2024. The audit aimed to determine if prior recommendations from the 2018-2021 audit were implemented and assess compliance with state laws and policies. The audit was based on the Municipal Pension […]

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Springettsbury Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Springettsbury Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess whether municipal officials implemented corrective measures from prior findings and ensure the pension plan’s compliance with state laws, regulations, and policies. The audit covered […]

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

A compliance audit of the Springettsbury Township Non-Uniformed Pension Plan in York County, Pennsylvania, was conducted, evaluating compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), which mandates audits of municipal pension plans receiving state aid. The audit aimed to verify corrective actions taken on past findings and the […]

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Pennsylvania Department
of the Auditor General