A compliance audit was conducted on District Court 02-3-03 of Lancaster County, Pennsylvania, to assess 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 […]
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 […]
The compliance audit of Marietta Borough’s Non-Uniformed Pension Plan was conducted to ensure adherence to state laws and guidelines under Act 205. The audit assessed proper deposition of state aid and accurate calculation of employer contributions between January 1, 2022, and December 31, 2025. It also reviewed whether retirement benefits were properly calculated and paid. […]
A compliance audit was conducted on the Conoy Township Non-Uniformed Pension Plan for the year 2025 to assess adherence to state laws and ensure proper management regarding state aid and employer contributions. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, inspected state aid deposits, employer contributions, actuarial reporting, and […]