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AuditsAudit County: York County

April 13, 2026

Encompass Health Rehabilitation Hospital of York – York County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. Encompass Health Rehabilitation Hospital of York engaged in procedures to assess their eligibility for payments under two methods: uncompensated care and extraordinary expenses. For fiscal year ending June 2025, no eligible extraordinary expense claims were identified, making […]

April 10, 2026

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

The compliance audit of the Carroll Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from prior findings and ensure the plan’s administration complied with state laws, regulations, and policies. It covered activities from January 1, 2023, to December 31, […]

April 10, 2026

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

The compliance audit of the Carroll Township Non-Uniformed Pension Plan assessed its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered state aid and employer contributions for the period between January 1, 2024, and December 31, 2024, and verified that state aid allocations […]

April 9, 2026

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

The audit reviewed the Borough of West York’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit report noted key issues and findings pertaining to financial management and compliance, including deviations from state criteria, such as improper retroactive and non-permissible expenditures. Instances like the expenditure of $10,465.96 […]

April 9, 2026

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

A compliance audit was conducted on the Borough of Cross Roads, York County, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit, aligning with 75 Pa.C.S. § 9010, aimed to assess compliance with PennDOT’s Publication 9 for handling fund receipts, expenditures, and reporting. Audit procedures included examining […]

April 8, 2026

Fine Wine & Good Spirits #6711 – Hanover, York County – For the Period February 19, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6711 in Hanover, Pennsylvania, was audited for operations from February 19, 2025, to February 24, 2026. This audit aimed to determine compliance with PLCB operating procedures, which included verifying inventory records, reviewing financial deposits, and assessing compliance with internal controls. The store generally complied […]

April 1, 2026

District Court 19-2-04 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles […]

March 30, 2026

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

A compliance audit was conducted by the Auditor General for the Washington Township Non-Uniformed Pension Plan in York County, Pennsylvania. Under the authority of Act 205 of 1984, the audit focused on the proper administration of the pension plan, adherence to state aid, employer contributions, and compliance with state laws, regulations, and plan provisions. The […]

March 24, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Dallastown Borough, York County, for the Period January 1, 2024, to December 31, 2024. The municipality is responsible for preparing this form in line with criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted under […]

March 20, 2026

Reliance Fire Company Relief Association of West York Borough, Pennsylvania – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Reliance Fire Company Relief Association of West York Borough, Pennsylvania, spanning January 1, 2022, to December 31, 2024, was conducted to assess whether past audit recommendations were addressed and if operations aligned with state laws and internal guidelines. The audit found that the association did not appropriately address previous audit […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General