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 […]
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 […]
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 […]
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 […]
A compliance audit of the Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1 in Emigsville, PA, for January 1, 2022, to December 31, 2024, identified ongoing noncompliance issues. The audit aimed to verify corrective actions taken on prior findings and assess compliance with state laws and procedures regarding state aid and fund expenditures. […]
The audit examined the Liquid Fuels Tax Fund for the Borough of Dillsburg, York County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report assessed the accuracy of the Form MS-965 With Adjustments, as per the requirements set by the Pennsylvania Department of Transportation. It confirms that the form meets regulatory […]
The audit examined the 2024 Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Dover Township in York County, Pennsylvania, to ensure it met the criteria established by the Department of Transportation and Publication 9, in line with the Fuels Tax Act 655. The audit, conducted under established standards, verified compliance regarding fund […]
A compliance audit of the Franklintown Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken based on previous findings and if the pension plan complied with relevant laws and policies. The audit evaluated state aid […]
This audit examined the Liquid Fuels Tax Fund of York Haven Borough, York County, for the period of January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments, as submitted by the Borough. It found several discrepancies, including the absence of documentation supporting expenditures amounting to $2,100 in 2023 and […]
The audit reviewed the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Chanceford, York County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit evaluated compliance with the Pennsylvania Department of Transportation’s criteria and found limitations due to missing canceled check images, hindering the […]