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AuditsAudit County: Lancaster County

March 6, 2026

Penn State Health Lancaster Medical Center – Lancaster County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

An amended financial report for Penn State Health Lancaster Medical Center was conducted and evaluated the Medical Assistance (MA) program cost report for fiscal year July 1, 2023, to June 30, 2024. The procedures aimed to certify costs detailed in the facility’s MA-336 cost report to set the reimbursement rate by the Department of Human […]

January 29, 2026

Elizabeth Township Non-Uniformed Cash Balance Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Elizabeth Township’s Non-Uniformed Cash Balance Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to assess if prior audit recommendations were implemented and verify compliance with relevant laws and policies. The review, conducted under Act 205, found compliance largely satisfactory, but with notable exceptions. Two significant findings were identified: […]

January 29, 2026

Elizabeth Township Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Elizabeth Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, assessed compliance with state laws, regulations, and local policies as per the Municipal Pension Plan Funding Standard and Recovery Act. This audit did not follow the Government Auditing Standards but was sufficiently planned to provide reasonable assurance. […]

January 27, 2026

Columbia Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The Columbia Borough Police Pension Plan underwent a compliance audit based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to check whether prior corrective actions were taken following previous findings and if the pension plan adhered to relevant state laws, contracts, and policies. Through the audit, spanning January 1, 2023, […]

January 27, 2026

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

The compliance audit of the Columbia Borough Non-Uniformed Pension Plan assessed adherence to applicable state laws and local regulations under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit focused on verifying corrective actions to address prior findings and checking if the pension plan was administered appropriately from January […]

January 26, 2026

Hempfield Fire Department Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The Hempfield Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. The audit was conducted under Pennsylvania state law to evaluate whether the association complied with the requirements related to state aid and funds expenditure. The audit focused on reviewing for corrected issues raised in […]

January 26, 2026

Strasburg Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The Strasburg Borough Police Pension Plan underwent a compliance audit pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, and policies regarding pension administration for a period ending December 31, 2024. Key focus areas included state aid deposits, employer and employee contributions, the […]

January 26, 2026

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

The compliance audit of the Strasburg Borough Non-Uniformed Pension Plan, conducted under the authority of Act 205, evaluated whether corrective actions from prior findings were implemented and whether the plan was compliant with applicable laws and regulations for a period ending December 31, 2024. Key audit methods included verifying the correct deposit of state aid, […]

January 21, 2026

Firepersons Relief Association to The Friendship Fire & Hose Company No. 1, of Elizabethtown, Pennsylvania – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Firepersons Relief Association to the Friendship Fire & Hose Company No. 1, Elizabethtown, Pennsylvania, covering January 1, 2021, to December 31, 2024. This engagement was authorized by the Constitution of Pennsylvania and related acts to scrutinize whether funds were used for authorized purposes and state aid […]

January 8, 2026

Fine Wine & Good Spirits #3605 – Manheim, Lancaster County – For the Period December 4, 2024 to November 20, 2025

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General