A compliance audit was conducted for York County’s District Court 19-1-05 covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection and remittance of public funds. Key findings include that the court largely adhered to relevant […]
A compliance audit was conducted on the West Manheim Township Police Pension Plan by the Auditor General under Act 205, covering January 1, 2023, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and pension plan policies. It revealed that state aid was correctly deposited and employer contributions calculated according […]
An audit was conducted on the West Manheim Township Non-Uniformed Pension Plan to ensure compliance with relevant state laws, regulations, contracts, and local policies, as required by the Municipal Pension Plan Funding Standard and Recovery Act. This audit, performed by the Auditor General’s Office, covered the period from January 1, 2023, to December 31, 2023. […]
The attestation engagement report for the Borough of Cross Roads, York County, Pennsylvania, assesses the presentation of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit assured […]
The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]
The compliance audit of the Fireman’s Relief Association of Rose Fire Company No. 1, Inc. covered January 1, 2021, to December 31, 2023, guided by Article VIII, Section 10 of the Commonwealth of Pennsylvania’s Constitution, Section 403 of The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to ensure corrective action […]
The compliance audit of the Delta-Cardiff Volunteer Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the authority of Pennsylvania’s Constitution and relevant state legislation, the audit had two main objectives: to check […]
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 […]
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 […]
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 […]