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AuditsAudit County: Lancaster County

December 19, 2025

Mountville Fire Company No. 1 Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Mountville Fire Company No. 1 Firemen’s Relief Association in Lancaster County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to assess whether corrective actions from a previous audit were implemented and verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditure. […]

December 19, 2025

The Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to check if previous corrective actions were taken and if compliance with state laws regarding state aid and fund expenditure was maintained. The audit revealed […]

December 18, 2025

Township of Colerain – 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 of the Township of Colerain, Lancaster County, from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to express an opinion on the Forms MS-965 with Adjustments based on examination standards from the American Institute of Certified Public Accountants and Government Auditing Standards. […]

December 18, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Bart Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The Township’s management submits these forms following the Pennsylvania Department of Transportation’s guidelines, with an auditor expressing an opinion based on obtained evidence. The report, conducted per AICPA and Government Auditing […]

December 8, 2025

Lampeter Fire Company No. 1 Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General