AuditsAudit County: York County

March 11, 2026

Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1, Emigsville, PA – York County – Audit Period January 1, 2022 to December 31, 2024

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. […]

March 9, 2026

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

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 […]

March 6, 2026

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

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 […]

March 2, 2026

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

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 […]

February 26, 2026

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

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 […]

February 26, 2026

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

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 […]

February 23, 2026

District Court 19-3-05 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-05 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The purpose was to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. Due to limitations in […]

February 17, 2026

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

The audit examined the Township of Conewago’s Liquid Fuels Tax Fund, as detailed in Form MS-965 with Adjustments, from January 1, 2024, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and US Government Auditing Standards. The Liquid Fuels Tax Fund is allocated based on road mileage and […]

February 11, 2026

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

A compliance audit of the Franklin Township Non-Uniformed Pension Plan was conducted for the period of January 1, 2023, to December 31, 2024. This audit was carried out under the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration of pension plans receiving state aid. Key objectives were to check if corrective […]

February 9, 2026

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

The audit examined the Form MS-965 with adjustments for the Borough of Delta’s Liquid Fuels Tax Fund for 2024. The audit concludes that the form is presented correctly per Pennsylvania Department of Transportation requirements. The Liquid Fuels Tax Fund receives state allocations based on local road mileage and population, and is intended for road and […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General