A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]
The compliance audit of the Newberry Township Police Pension Plan, conducted under the authority of Act 205, aimed to evaluate corrective actions taken on a prior finding and assess compliance with state laws and regulations. The audit covered January 1, 2022, to December 31, 2023, and included verifying state aid deposits, employer and employee contributions, […]
The compliance audit of the Newberry Township Non-Uniformed Pension Plan assessed its management in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. Conducted under the directive of the Auditor General, the audit aimed to verify the administration by state laws and other regulations. The examination period was from January 1, 2022, to […]
A compliance audit was conducted for District Court 19-1-01 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to assess adherence to state laws, regulations, and policies regarding the collection and management of monies on behalf of the Commonwealth. The audit evaluated the court’s systems and controls in assessing, reporting, and remitting […]
A limited procedures engagement (LPE) was conducted for District Court 19-2-02 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Key procedures included matching data from the Administrative Office of Pennsylvania Courts […]
The audit report examines the Liquid Fuels Tax Fund of the Township of East Manchester, York County, for January 1, 2022, to December 31, 2023. The township’s management is accountable for presenting Forms MS-965 in accordance with the criteria specified in the Department of Transportation’s guidelines. Conducted per attestation standards by the AICPA and Government […]
A compliance audit of the North Codorus Township Firemens’ Relief Association for the period from January 1, 2022, to December 31, 2023, was conducted. The audit aimed to verify compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and the expenditure of the association’s funds. It was […]
An independent auditor’s report examined the Borough of Fawn Grove’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for January 1, 2022, to December 31, 2023. The auditor confirmed the forms were presented in compliance with the Pennsylvania Department of Transportation criteria. The audit, performed according to AICPA and government auditing standards, revealed a material […]
The Encompass Health Rehabilitation Hospital of York received an evaluation in line with the Tobacco Settlement Act that mandates payments for uncompensated care services by hospitals. The review aimed to determine eligibility for compensation under the extraordinary expense and uncompensated care methods. After assessing claims and data, no qualifying extraordinary expense claims for the fiscal […]
The Independent Auditor’s Report for the Borough of Felton, York County, Pennsylvania, covers an attestation engagement examining the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit focused on reviewing Forms MS-965 with Adjustments, ensuring that they were prepared following the Pennsylvania Department of Transportation’s guidelines. Conducted […]