AuditsAudit County: York County

April 1, 2025

Borough of Cross Roads – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The attestation engagement report for the Borough of Cross Roads, York County, Pennsylvania, assesses the presentation of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit assured […]

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]

March 20, 2025

Fireman’s Relief Association of Rose Fire Company No.1, Inc. – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of Rose Fire Company No. 1, Inc. covered January 1, 2021, to December 31, 2023, guided by Article VIII, Section 10 of the Commonwealth of Pennsylvania’s Constitution, Section 403 of The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to ensure corrective action […]

March 20, 2025

Delta-Cardiff Volunteer Firemen’s Relief Association – York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Delta-Cardiff Volunteer Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the authority of Pennsylvania’s Constitution and relevant state legislation, the audit had two main objectives: to check […]

March 19, 2025

Township of Franklin – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Franklin, York County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, found no material misstatements or noncompliance issues. The examination […]

March 18, 2025

District Court 19-2-01 – York County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 19-2-01 in York County, Pennsylvania. This assessment, mandated by Section 401(c) of The Fiscal Code, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. The LPE scrutinized funds […]

March 17, 2025

Friendship Fireman’s Relief Association of Hallam, PA – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Friendship Fireman’s Relief Association of Hallam, PA, covered the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed prior audit findings and complied with relevant state laws and regulations regarding state aid and fund expenditures. The audit confirmed appropriate corrective actions […]

March 10, 2025

Borough of Loganville – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Loganville, York County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. This review evaluated the accuracy of Forms MS-965 […]

March 5, 2025

Township of East Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund of East Hopewell Township, York County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting Forms MS-965 in line with specific criteria, and the auditor’s role is to express an opinion based on their examination conducted under established attestation and government […]

March 5, 2025

Township of Lower Windsor – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Lower Windsor, York County, for the period from January 1, 2022, to December 31, 2023. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to determine if funds were spent in […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General