AuditsAudit County: York County

Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover, Pennsylvania, for the period of January 1, 2021, to December 31, 2023. The audit aimed to determine if corrective actions were implemented from a prior audit and if the association complied with relevant state […]

Township of Newberry – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Newberry, York County, PA, evaluates the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2024. The township management is responsible for presenting these forms following criteria specified by the Pennsylvania Department of Transportation’s Publication 9. The auditor conducted the […]

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Borough of Mount Wolf, York County, from January 1, 2023, to December 31, 2024, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the compliance of Forms MS-965 with Pennsylvania Department […]

Spring Garden Township Police Pension Plan – York County – Audit Period Ended December 31, 2024

Spring Garden Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2024

District Court 19-3-09 – York County – Audit Period January 1, 2020 to December 31, 2023

Jackson Township Police Pension Plan – York County – Audit Period Ended December 31, 2024

Jackson Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2024

District Court 19-3-07 – York County – Audit Period January 1, 2020 to December 31, 2023

Dover Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Dover Township Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, assessed the organization’s adherence to state laws and regulations regarding fund management. The audit, not conducted under Government Auditing Standards, focused on corrective actions from a prior report and compliance with financial regulations. The relief association […]