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AuditsAudit County: Adams County

March 11, 2025

Borough of Carroll Valley – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Form MS-965 With Adjustments for the Borough of Carroll Valley’s Liquid Fuels Tax Fund for the year 2023. This form details the management and use of funds allocated from Pennsylvania’s Motor License Fund, intended for local road and bridge maintenance. The auditor’s role was to ensure that the reported information […]

March 11, 2025

Borough of Abbottstown – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Abbottstown for the year 2023. The management of the municipality is responsible for presenting Form MS-965 per specific criteria, with the auditor’s role to express an opinion based on examination. Conducted under attestation standards, the examination seeks to assure that the […]

March 11, 2025

Borough of Bonneauville – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report review of the Borough of Bonneauville’s Liquid Fuels Tax Fund for 2023 was performed following American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the financial statements, specifically Form MS-965 With Adjustments, fairly represent the fund’s status in all material respects according to Pennsylvania’s Department of […]

March 11, 2025

Township of Conewago – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Conewago, Adams County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the year 2023. The evaluation was conducted per standards set by the American Institute of Certified Public Accountants and the Comptroller General of the United States, ensuring accurate presentation following […]

March 10, 2025

Borough of Biglerville – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent audit of the Borough of Biglerville’s Liquid Fuels Tax Fund for 2023 was conducted in adherence to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit assessed whether the Form MS-965, which detailed expenditures of the Liquid Fuels Tax Fund, was presented accurately according to […]

February 25, 2025

Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. – Adams County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. in Adams County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit aimed to check compliance with state laws and guidelines relating to the receipt and expenditure of state aid. Although the audit concluded […]

February 20, 2025

Adams County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]

February 18, 2025

Adams County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for Adams County, Pennsylvania, examines the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the calendar year 2023. The county’s management is responsible for presenting financial forms in accordance with specified criteria. The audit was conducted according to standards set by the AICPA and Government […]

February 4, 2025

Barlow Firefighters’ Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Barlow Firefighters’ Relief Association in Adams County, Pennsylvania was conducted for the period of January 1, 2022, to December 31, 2023. The audit aimed to assess if the association took corrective actions on previous findings and adhered to state laws, contracts, and procedures regarding the management of state aid and […]

January 27, 2025

Township of Mount Joy – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Mount Joy’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This examination was conducted in line with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies issues regarding the compliance and expenditure practices […]

AuditsAudit County: Adams County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General