AuditsAudit County: York County

Fine Wine & Good Spirits #6704 – Manchester, York County – For the Period July 10, 2024 to July 12, 2025

The examination report by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 6704 from July 10, 2024, to July 12, 2025, to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory comparisons, assessing financial deposits, reviewing compliance reports, and verifying cash […]

Chanceford Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Chanceford Township Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed whether corrective actions from a prior report were implemented and if the plan complied with relevant regulations. The audit examined state and employer contributions, benefit calculations, and actuarial valuations. The audit found that, in most respects, the […]

Spring Garden Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Spring Garden Township Volunteer Firefighters’ Relief Association, conducted for January 1, 2021, to December 31, 2024, aimed to determine compliance with state laws and regulations concerning the receipt and expenditure of state aid. The audit was authorized under Pennsylvania’s Constitution, Fiscal Code, and VFRA Act and was not conducted under […]

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

The audit of the Borough of North York’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for 2023-2024. The audit was conducted in compliance with attestation standards of the AICPA and Government Auditing Standards, ensuring reasonable assurance about the forms’ accuracy. The report concluded that, in all material respects, the Forms MS-965 With Adjustments […]

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

The audit examined the Liquid Fuels Tax Fund for the Township of Monaghan, York County, covering January 1, 2022, to December 31, 2024. The audit, adhering to standards by the American Institute of Certified Public Accountants and the Government Auditing Standards, ensures the accurate presentation of Form MS-965. The auditors confirm that all submissions comply […]

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

The independent auditor’s report for Hopewell Township, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund forms (MS-965) for January 1, 2022, to December 31, 2024. The report aims to express an opinion on whether the forms, with adjustments, are presented according to the criteria outlined in Pennsylvania’s Department of Transportation Publication 9. Conducted according […]

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