AuditsAudit County: York County

October 14, 2025

Borough of New Salem – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Borough of New Salem’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments to ensure they meet the criteria set by the Pennsylvania Department of Transportation and comply with Government Auditing Standards. The report includes […]

October 13, 2025

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

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of York Township for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the corrective actions taken on previous audit findings and check compliance with state regulations related to state aid and fund expenditure. The audit noted unresolved […]

October 11, 2025

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

A compliance audit was conducted for the Northern York County Firefighter’s Relief Association covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed past audit findings and adhered to applicable laws and procedures for fund management. The audit revealed that the association appropriately addressed two previous findings but […]

October 11, 2025

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

A compliance audit of the Red Lion Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on proper administration in compliance with state laws and regulations. The audit assessed state aid deposits, employer contributions, employee contributions, retirement benefits, and actuarial valuations. Results showed that, in all significant […]

October 10, 2025

Laurel Volunteer Firemans Relief Association of Windsor, PA – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Laurel Volunteer Firemans Relief Association of Windsor, PA, covering January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s funds were expended for authorized purposes and that state aid funds were properly received and deposited according to relevant laws. Procedures included reviewing […]

October 10, 2025

Fine Wine & Good Spirits #6716 – York, York County – For the Period October 8, 2024 to September 14, 2025

The examination report for Fine Wine and Good Spirits Store 6716 in York, Pennsylvania, assessed store operations from October 2024 to September 2025. The report aimed to verify compliance with PLCB operating procedures. It included a physical inventory count, review of deposits, Clerk Performance Reports, and fiscal documentation. The store adhered to all operational standards […]

October 9, 2025

Fine Wine & Good Spirits #6710 – Red Lion, York County – For the Period September 3, 2024 to September 9, 2025

The examination report from October 2025 details the audit of the Fine Wine and Good Spirits Store 6710 in Red Lion, Pennsylvania, covering the period from September 3, 2024, to September 9, 2025. The audit was conducted by the Department of the Auditor General under the Pennsylvania Liquor Code. It assessed compliance with Pennsylvania Liquor […]

October 2, 2025

Fine Wine & Good Spirits #6717 – York City, York County – For the Period August 12, 2024 to August 19, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]

October 2, 2025

Fine Wine & Good Spirits #6715 – Etters, York County – For the Period August 5, 2024 to August 5, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]

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 […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General