AuditsAudit County: York County

March 19, 2025

Township of Franklin – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Franklin, York County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, found no material misstatements or noncompliance issues. The examination […]

March 18, 2025

District Court 19-2-01 – York County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 19-2-01 in York County, Pennsylvania. This assessment, mandated by Section 401(c) of The Fiscal Code, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. The LPE scrutinized funds […]

March 17, 2025

Friendship Fireman’s Relief Association of Hallam, PA – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Friendship Fireman’s Relief Association of Hallam, PA, covered the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed prior audit findings and complied with relevant state laws and regulations regarding state aid and fund expenditures. The audit confirmed appropriate corrective actions […]

March 10, 2025

Borough of Loganville – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Loganville, York County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. This review evaluated the accuracy of Forms MS-965 […]

March 5, 2025

Township of East Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund of East Hopewell Township, York County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting Forms MS-965 in line with specific criteria, and the auditor’s role is to express an opinion based on their examination conducted under established attestation and government […]

March 5, 2025

Township of Lower Windsor – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Lower Windsor, York County, for the period from January 1, 2022, to December 31, 2023. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to determine if funds were spent in […]

February 20, 2025

Borough of East Prospect – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of East Prospect’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 With Adjustments, which are reports required by the Pennsylvania Department of Transportation to ensure compliance with the state’s motor vehicle regulations. The audit concluded that […]

February 18, 2025

Township of Lower Chanceford – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for Lower Chanceford Township, York County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Management is tasked with presenting these forms per criteria outlined in the report background and the Department of Transportation’s Publication 9. The audit followed American Institute […]

February 18, 2025

Township of Fawn – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Fawn, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, adhering to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Forms MS-965 with Adjustments. The goal […]

February 18, 2025

Borough of Lewisberry – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report summarizes the examination of the Liquid Fuels Tax Fund for the Borough of Lewisberry, York County, covering January 1, 2022, to December 31, 2023. The auditor confirms that the Forms MS-965, with adjustments, meet the standards required by the Pennsylvania Department of Transportation and are presented in line with relevant criteria. […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General