An audit of Fine Wine and Good Spirits Store 3605 in Lancaster County was conducted for the period of December 4, 2024, to November 20, 2025. The purpose was to ensure compliance with PLCB operating procedures. The examination included inventory counts, cash handling reviews, and verification of sales prices and capital assets. It found no […]
An examination of Fine Wine and Good Spirits Store 3626 in Lancaster, Pennsylvania, was conducted for the period of December 13, 2024, to November 18, 2025. The review aimed to ensure the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures under the authority of Section 306 of the Pennsylvania Liquor Code. Multiple […]
The compliance audit of Mountville Fire Company No. 1 Firemen’s Relief Association in Lancaster County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to assess whether corrective actions from a previous audit were implemented and verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditure. […]
A compliance audit for the Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to check if previous corrective actions were taken and if compliance with state laws regarding state aid and fund expenditure was maintained. The audit revealed […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Colerain, Lancaster County, from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to express an opinion on the Forms MS-965 with Adjustments based on examination standards from the American Institute of Certified Public Accountants and Government Auditing Standards. […]
The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Bart Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The Township’s management submits these forms following the Pennsylvania Department of Transportation’s guidelines, with an auditor expressing an opinion based on obtained evidence. The report, conducted per AICPA and Government Auditing […]
A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]
A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]
A compliance audit of the Relief Association Fund of Lafayette Fire Company in Lancaster County, Pennsylvania, was conducted from January 1, 2022, to December 31, 2024. The audit aimed to determine if the association addressed findings from a previous audit and complied with relevant state laws and procedures regarding state aid and fund expenditures. While […]
The report outlines the procedures performed to verify UPMC Lititz’s eligibility for the 2026 Tobacco Settlement payments, aimed at reimbursing uncompensated care. The Pennsylvania Department of Human Services required the verification of extraordinary expense claims and total inpatient days reported by the facility. Of the 24 claims evaluated, five met the criteria as extraordinary expenses. […]