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AuditsAudit County: Lancaster County

October 9, 2026

Township of Paradise – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

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 […]

October 9, 2026

Township of Bart – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

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 […]

October 2, 2026

District Court 02-3-03 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

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 […]

September 25, 2026

Borough of Adamstown – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

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 […]

September 24, 2026

Township of Little Britain – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

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. […]

September 16, 2026

Penn State Health Lancaster Medical Center – Lancaster County – Tobacco Settlement Payment Data Year 2027

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 […]

September 16, 2026

Lancaster General Hospital – Lancaster County – Tobacco Settlement Payment Data Year 2027

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 […]

September 9, 2026

Fulton Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

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 […]

August 31, 2026

Quarryville Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

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 […]

August 31, 2026

Quarryville Borough Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Quarryville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances and policies. The audit covered various aspects, including […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General