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AuditsAudit County: Lancaster County

May 27, 2025

Mastersonville Volunteer Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mastersonville Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2023, was conducted under Pennsylvania law to ensure compliance with state regulations concerning state aid and fund expenditures. The audit aimed to verify corrective actions from prior reports and assess compliance with applicable laws. While the auditors could […]

May 27, 2025

Relief Association of Lititz Fire Company Number 1 of Lititz, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Relief Association of Lititz Fire Company Number 1 in Lititz, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess if the relief association addressed the prior audit’s findings and complied with state laws and procedures related to state aid and […]

May 27, 2025

Conestoga Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Conestoga Fireman’s Relief Association for January 1, 2021, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory provisions. The audit aimed to assess the association’s corrective actions from a prior audit and verify its compliance with relevant laws, contracts, and procedures concerning state aid and fund expenditures. The […]

May 6, 2025

East Lampeter Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit of the East Lampeter Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, found the plan to be administered in accordance with state laws, regulations, contracts, and policies for 2023. The audit focused on the correct determination and deposition of state aid and compliance with financial […]

May 6, 2025

East Lampeter Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the East Lampeter Township Non-Uniformed Pension Plan to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on the period from January 1, 2023, to December 31, 2023. The audit assessed the plan’s compliance with relevant laws and policies, verifying the correct determination and timely […]

May 5, 2025

Township of Martic – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Martic, Lancaster County, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2022 to 2023. The township management is responsible for presenting the forms following criteria described in the report. The audit was conducted as per the American Institute of Certified Public Accountants […]

May 5, 2025

East Hempfield Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit of the East Hempfield Township Police Pension Plan was conducted to assess its administration in line with state laws, regulations, contracts, and local policies. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, did not adhere to Government Auditing Standards but aimed to ensure that state aid was […]

May 5, 2025

East Hempfield Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the East Hempfield Township Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure the plan was administered according to state laws, regulations, and local policies. The audit, covering January 1, 2023, to December 31, 2023, involved verifying the proper deposit of […]

May 1, 2025

West Earl Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The report details a Limited Procedures Engagement (LPE) conducted on the West Earl Fireman’s Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. This review, authorized by Pennsylvania legislation, aimed to evaluate whether funds were properly expended and whether state aid was appropriately received and deposited as […]

May 1, 2025

Salisbury Township Fire Co. #1 Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Salisbury Township Fire Co. #1 Relief Association underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023, conducted under the guidelines of the Commonwealth of Pennsylvania and the Volunteer Firefighters’ Relief Association Act. The purpose was to verify that expenditures and state aid fund deposits complied with state […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General