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AuditsAudit County: Lancaster County

December 3, 2025

The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

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 […]

December 3, 2025

Relief Association Fund of Lafayette Fire Company – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

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 […]

November 25, 2025

UPMC Lititz – Lancaster County – Tobacco Settlement Payment Data for Year 2026

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. […]

November 24, 2025

Township of Manheim – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor’s report examines the Liquid Fuels Tax Fund for Manheim Township, Lancaster County, from January 1, 2023, to December 31, 2024. The management is responsible for preparing the Forms MS-965 in line with the Department of Transportation’s criteria. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing […]

November 24, 2025

City of Lancaster – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the City of Lancaster’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2024, concludes that the Form MS-965 With Adjustments fairly presents the required information. The examination, adhering to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance with […]

November 24, 2025

Volunteer Fireman’s Relief Association of Brecknock Township – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) assessed the financial activities of the Volunteer Fireman’s Relief Association of Brecknock Township from January 1, 2021, to December 31, 2024, to ensure compliance with state laws, including the VFRA Act and Act 205. The primary objectives were to verify the authorized expenditure of funds and the proper deposit of […]

November 17, 2025

Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lancaster County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan covered the period from January 1, 2023, to December 31, 2024. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to assess if the pension plan was managed in alignment with relevant state laws and policies. The […]

November 17, 2025

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

The compliance audit conducted on the Rapho Township Non-Uniformed Pension Plan focused on verifying adherence to the Municipal Pension Plan Funding Standard and Recovery Act and other relevant regulations. The audit aimed to ensure that corrective measures from previous findings were implemented and that the pension plan operated in compliance with applicable state laws and […]

November 14, 2025

Intercourse Volunteer Firefighter’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Intercourse Volunteer Firefighter’s Relief Association in Lancaster County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024. This LPE, authorized under state constitutional and statutory provisions, aimed to confirm if the association used and deposited state aid funds properly, according to the Volunteer Firefighters’ Relief Association […]

November 4, 2025

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

The audit report for the Borough of Christiana, Lancaster County, pertains to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. Conducted in compliance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit examined Forms MS-965 with Adjustments. The purpose was to ensure […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General