AuditsAudit County: York County

September 29, 2025

UPMC Memorial – York County – Tobacco Settlement Payment Data for Year 2026

The report concerns UPMC Memorial’s eligibility for 2026 Tobacco Settlement payments for uncompensated care. The Tobacco Settlement Act mandates that hospitals can receive payments based on uncompensated care or extraordinary expenses. After reviewing UPMC Memorial’s claims data, it was found that three out of four reported claims met the criteria for extraordinary expense claims, making […]

September 26, 2025

Pleasant Hill Volunteer Firefighter’s Relief Association of West Manheim Township – York County – Audit Period January 1, 2022 to December 31, 2024

The Pleasant Hill Volunteer Firefighter’s Relief Association in West Manheim Township, York County, Pennsylvania, underwent a compliance audit for the period spanning January 1, 2022, to December 31, 2024. This audit, not bound by Government Auditing Standards, aimed to verify if the association took corrective actions from previous audits and adhered to applicable laws regarding […]

September 23, 2025

Eureka Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Eureka Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws and corrective measures from a prior audit. Led by Auditor General Timothy L. DeFoor, the audit confirmed that the association effectively addressed previous audit findings and maintained compliance with statutory requirements concerning […]

September 18, 2025

Shrewsbury Firemen’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Shrewsbury Firemen’s Relief Association for January 1, 2022, to December 31, 2024, evaluated adherence to the Volunteer Firefighters’ Relief Association Act and other state regulations concerning the receipt and expenditure of state aid. The audit aimed to verify corrective actions on previous findings and assess compliance with legal and administrative […]

September 15, 2025

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

The Independent Auditor’s Report for the Borough of Yoe, York County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report involves an examination of Forms MS-965 With Adjustments and is based on attestation standards set by the American Institute of Certified Public Accountants and […]

September 11, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of Shrewsbury Borough, York County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The examination was conducted under the attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the municipality’s compliance […]

September 9, 2025

Goldsboro Firemen’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Goldsboro Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitutional and statutory authority, the audit found the association generally complied, except for […]

September 9, 2025

Township of Fairview – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Fairview, York County, Pennsylvania, covers an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, performed under attestation standards and Government Auditing Standards, evaluated whether the Forms MS-965 adhered to the criteria provided […]

September 9, 2025

Fine Wine & Good Spirits #6704 – Manchester, York County – For the Period July 10, 2024 to July 12, 2025

The examination report by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 6704 from July 10, 2024, to July 12, 2025, to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory comparisons, assessing financial deposits, reviewing compliance reports, and verifying cash […]

September 4, 2025

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

A compliance audit of the Chanceford Township Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed whether corrective actions from a prior report were implemented and if the plan complied with relevant regulations. The audit examined state and employer contributions, benefit calculations, and actuarial valuations. The audit found that, in most respects, the […]