Skip to content
PA Department of the Auditor General

Blue Rock Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Blue Rock Fire Rescue Relief Association, covering January 1, 2022, to December 31, 2024, evaluated its adherence to state laws, contracts, bylaws, and procedures, especially regarding state aid and fund expenditures. It was conducted under the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act but did not follow the […]

Read More

Volunteer Firemen’s Relief Association of Caernarvon Fire Co. – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement examined the financial activities of the Volunteer Firemen’s Relief Association of Caernarvon Fire Company from January 1, 2022, to December 31, 2024. The investigation aimed to verify if funds were used for authorized purposes according to the VFRA Act and if state aid was processed correctly. The engagement, based on transactions […]

Read More

Township of Upper Leacock – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Leacock Township, Lancaster County, for January 1, 2022 to December 31, 2024. The audit found that the forms reflect, in all material respects, the required information for the period under review. The report also mentioned one finding—a […]

Read More

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Quarryville, Lancaster County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. Conducted in compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination assures accurate […]

Read More

Borough of Terre Hill – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This attestation engagement examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Terre Hill, Pennsylvania, from January 1, 2022, to December 31, 2024. The examination adheres to standards by the AICPA and U.S. Government Auditing Standards and aims to determine if the forms are presented as required by […]

Read More

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Elizabeth, Lancaster County, for the period January 1, 2023, to December 31, 2024. The township is responsible for presenting these forms according to the Pennsylvania Department of Transportation’s criteria. The examination adhered to standards by the American […]

Read More

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Conestoga Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditors, in accordance with AICPA and Government Auditing Standards, found that the Forms MS-965 With Adjustments align with the required criteria set by the Pennsylvania Department of Transportation. This […]

Read More

Wellspan Ephrata Community Hospital – Lancaster County – Medical Assistance Program – Amended Financial Report for the Period July 1, 2019 to June 30, 2020

Read More

Upper Leacock Township Non-Uniformed Employees Pension Plan – Lancaster County – Period Ended December 31, 2024

Read More

Rothsville Volunteer Fire Company’s Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

Read More

Pennsylvania Department
of the Auditor General