A compliance audit of the Borough of Christiana’s Liquid Fuels Tax Fund was conducted for the period from January 1 to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of the funds. The audit involved obtaining […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Paradise, Lancaster County, was conducted for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010. This audit evaluated whether the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9’s criteria concerning the receipt, expenditure, and reporting of […]
A compliance audit of the Liquid Fuels Tax Fund for Bart Township, Lancaster County, was conducted for the period January 1, 2025, to December 31, 2025, in alignment with Pennsylvania’s statutory requirements. The audit assessed if the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of […]
A compliance audit was conducted on District Court 02-3-03 of Lancaster County, Pennsylvania, to review its adherence to state laws and regulations concerning the collection of funds on behalf of the Commonwealth from January 1, 2021, to December 31, 2024. The audit faced limitations due to restricted access to certain cases like expungements or those […]
The compliance audit for the Borough of Adamstown’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, reviewed adherence to the criteria in PennDOT’s Publication 9. The audit aimed to verify the municipality’s compliance with proper receipt, expenditure, and reporting of funds. Specific procedures included reviewing the municipality’s Form […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Little Britain, Lancaster County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to confirm compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. […]
The report details the procedures and results for Penn State Health Lancaster Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement Act mandates payments to hospitals for uncompensated care, with eligibility determined either by an uncompensated care score or extraordinary expense approach. The facility reported two potentially eligible extraordinary expense claims for […]
The Tobacco Settlement Act mandates Pennsylvania’s Department of Human Services to compensate hospitals for a portion of uncompensated care services. Lancaster General Hospital’s eligibility for these payments was assessed using data on uncompensated care costs, patient revenues, and more. Two approaches are used for determining qualification: uncompensated care and extraordinary expense methods. The review for […]
A compliance audit of the Fulton Township Non-Uniformed Pension Plan, aligned with Act 205 standards, evaluated the administration of the plan from 2021 to 2025 for compliance with state laws and regulations. The audit focused on state aid allocations, employer contributions, and compliance with required reporting and documentation. It revealed that the township received excess […]
The compliance audit of the Quarryville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if corrective actions were taken for past findings and if the plan was compliant with state laws and local policies. The audit covered January 1, 2024, to December 31, 2025, confirming […]