A compliance audit was conducted on District Court 19-3-06 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit reviewed the court’s compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. […]
The compliance audit of the Liquid Fuels Tax Fund in the Borough of New Freedom, York County, assessed whether municipal practices conformed to Pennsylvania Department of Transportation (PennDOT) criteria from January 1, 2023, to December 31, 2024. Procedures included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions of $379,609.32. The audit identified some […]
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 […]
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, […]
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 […]
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 […]
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 […]
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 […]
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 […]