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Springettsbury supervisors accept clean audits, adopt comprehensive plan and approve sewer reimbursement request
Summary
Supervisors received unmodified audit opinions for the 2023–24 financial statements, heard about material weaknesses tied to software conversion and reconciling entries, adopted the 2025 comprehensive plan and authorized submitting a 75% PennDOT reimbursement request for sewer relocations related to the I‑83 project.
Springettsbury Township supervisors on July 20 received an unmodified (clean) audit opinion for the township’s 2023 and 2024 financial statements and for the township’s development authority, and moved to adopt several formal resolutions including the 2025 comprehensive plan and authorization to request 75% reimbursement from the Pennsylvania Department of Transportation for sewer relocations tied to the I‑83 Section 091 project.
Krista Gardner of SEK, the township’s auditor, told the board the audits comply with generally accepted auditing standards and provide reasonable, not absolute, assurance that financial statements are free of material misstatement. She said auditors found three material weaknesses: a significant volume and dollar amount of proposed journal entries for 2023 and 2024 required to correct…
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