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AuditsAudit County: York County

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 […]

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 […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General