AuditsAudit County: York County

April 16, 2025

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

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 […]

April 15, 2025

North Codorus Township Firemens’ Relief Association of the North Codorus Township Fire Company, No. 1, North Codorus Township, – York County – Audit Period January 1, 2022 to December 31, 2023

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 […]

April 15, 2025

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

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 […]

April 10, 2025

Encompass Health Rehabilitation Hospital of York – York County – Tobacco Settlement Payment Data for the Year 2026

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 […]

April 8, 2025

Borough of Felton – 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 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 […]

April 8, 2025

District Court 19-1-05 – York County – Audit Period January 1, 2020 to December 31, 2023

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 […]

April 3, 2025

West Manheim Township Police Pension Plan – York County – Audit Period Ended December 31, 2023

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 […]

April 3, 2025

West Manheim Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023

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. […]

April 1, 2025

Borough of Cross Roads – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 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 […]

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

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 […]

AuditsAudit County: York County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General