AuditsAudit County: York County

December 4, 2025

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

The independent auditor’s report, prepared by Auditor General Timothy L. DeFoor, examines the Township of Penn’s Liquid Fuels Tax Fund financial statements for the period from January 1, 2023, to December 31, 2024. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. It aims to verify whether the Form […]

December 3, 2025

Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

November 25, 2025

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

An independent auditor’s report examines the Borough of Windsor, York County’s Liquid Fuels Tax Fund Forms MS-965 for 2023-2024. The municipality’s management is responsible for presenting these forms according to established criteria. The auditor’s role is to express an opinion based on examination in line with attestation standards by the American Institute of Certified Public […]

November 25, 2025

Fine Wine & Good Spirits #6720 – Dillsburg, York County – For the Period October 21, 2024 to October 21, 2025

The report summarizes an examination conducted by the Pennsylvania Department of the Auditor General on Fine Wine and Good Spirits Store 6720, operated by the Pennsylvania Liquor Control Board. The evaluation spanned from October 21, 2024, to October 21, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, deposit reviews, and compliance […]

November 24, 2025

Township of North Codorus – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Township of North Codorus’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The management is responsible for presenting these forms according to the criteria in the Department of Transportation’s Publication 9. The audit provides reasonable assurance […]

November 24, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Manheim Township, York County, for 2023-2024. The municipality is responsible for maintaining accurate Forms MS-965 as per the Pennsylvania Department of Transportation’s Publication 9. The auditor’s opinion is based on standards from the AICPA and Government Auditing Standards, ensuring the Forms MS-965 are materially […]

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

November 20, 2025

Wellspan York Hospital – York County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals like Wellspan York Hospital for uncompensated care services. These payments can be granted through two approaches: uncompensated care, based on a hospital’s uncompensated care score calculated from fifteen data elements, and extraordinary expense, based on claims exceeding twice the […]

November 17, 2025

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

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to verify appropriate corrective actions from a prior report and to ensure plan compliance with state laws, regulations, contracts, and local policies. The audit, covering January 1, 2023, […]

November 17, 2025

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

A compliance audit of the Dover Borough Non-Uniformed Pension Plan was conducted by the Auditor General under Act 205 of 1984. The audit aimed to verify the plan’s administration compliance with state laws, regulations, and local ordinances for the period from January 1, 2024, to December 31, 2024. The audit found that state aid was […]