AuditsAudit County: York County
Dover Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023
The compliance audit of the Dover Township Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, assessed the organization’s adherence to state laws and regulations regarding fund management. The audit, not conducted under Government Auditing Standards, focused on corrective actions from a prior report and compliance with financial regulations. The relief association […]
Borough of Jefferson – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The auditor examined the Forms MS-965 for the Borough of Jefferson’s Liquid Fuels Tax Fund over 2022-2023. The audit complied with standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The borough’s management prepared the forms according to criteria outlined by the Department of Transportation’s Publication 9. The audit […]
Wellsville Firefighter’s Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023
A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]
Newberry Township Police Pension Plan – York County – Audit Period Ended December 31, 2023
The compliance audit of the Newberry Township Police Pension Plan, conducted under the authority of Act 205, aimed to evaluate corrective actions taken on a prior finding and assess compliance with state laws and regulations. The audit covered January 1, 2022, to December 31, 2023, and included verifying state aid deposits, employer and employee contributions, […]
Newberry Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023
The compliance audit of the Newberry Township Non-Uniformed Pension Plan assessed its management in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. Conducted under the directive of the Auditor General, the audit aimed to verify the administration by state laws and other regulations. The examination period was from January 1, 2022, to […]
District Court 19-1-01 – York County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit was conducted for District Court 19-1-01 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to assess adherence to state laws, regulations, and policies regarding the collection and management of monies on behalf of the Commonwealth. The audit evaluated the court’s systems and controls in assessing, reporting, and remitting […]
District Court 19-2-02 – York County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023
A limited procedures engagement (LPE) was conducted for District Court 19-2-02 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Key procedures included matching data from the Administrative Office of Pennsylvania Courts […]
Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The audit report examines the Liquid Fuels Tax Fund of the Township of East Manchester, York County, for January 1, 2022, to December 31, 2023. The township’s management is accountable for presenting Forms MS-965 in accordance with the criteria specified in the Department of Transportation’s guidelines. Conducted per attestation standards by the AICPA and Government […]
North Codorus Township Firemens’ Relief Association of the North Codorus Township Fire Company, No. 1, North Codorus Township, – York County – Audit Period January 1, 2022 to December 31, 2023
A compliance audit of the North Codorus Township Firemens’ Relief Association for the period from January 1, 2022, to December 31, 2023, was conducted. The audit aimed to verify compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and the expenditure of the association’s funds. It was […]