AuditsAudit County: York County

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

The report presents an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jackson, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The auditing was conducted by the requirements of the American Institute of Certified Public Accountants and Government Auditing Standards. […]

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

The Independent Auditor’s Report for the Township of Heidelberg, York County, Pennsylvania, evaluates the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The examination followed the attestation standards established by the American Institute of Certified Public Accountants, ensuring compliance with Government Auditing Standards. […]

Strinestown Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Strinestown Volunteer Firefighters’ Relief Association in York County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. The audit was not […]

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

The independent audit examined the Borough of Franklintown’s Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2023. The audit was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Forms MS-965 adequately reflect the required […]

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

The Independent Auditor’s Report reviews the Forms MS-965 with Adjustments for the Township of Chanceford’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards to ensure reasonable assurance that the forms are presented correctly. No material […]

North Hopewell-Winterstown Volunteer Firemen’s Relief – York County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) reviewed the North Hopewell-Winterstown Volunteer Firemen’s Relief in York County, Pennsylvania, from January 1, 2021, to December 31, 2023. The evaluation aimed to confirm that state aid funds were expended appropriately and adhered to relevant state laws and regulations, particularly the VFRA Act. During this period, the relief association spent […]

York Volunteer Firemen’s Relief Association of The City of York, Pennsylvania – York County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the York Volunteer Firemen’s Relief Association of the City of York, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed previous audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Though […]

Northern York County Regional Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit of the Northern York County Regional Non-Uniformed Pension Plan in York County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit focused on ensuring compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances for the period […]

Northern York County Regional Police Pension Plan – York County – Audit Period Ended December 31, 2023

Manchester Township Firefighter’s Pension Plan – York County – Audit Period Ended December 31, 2023

The Manchester Township Firefighter’s Pension Plan underwent a compliance audit, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous audit recommendations were addressed and if the pension plan conformed to state laws and procedures. The audit assessed state aid deposits, employer and employee contributions, benefit […]