Home » Lancaster County

AuditsAudit County: Lancaster County

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 […]

August 28, 2026

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

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. […]

August 28, 2026

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

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 […]

August 28, 2026

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

The compliance audit of the Clay Township Non-Uniformed Pension Plan was carried out under the municipal pension standards in Pennsylvania, established by Act 205 of 1984. The audit aimed to ensure corrective actions were taken based on a prior report finding and to verify compliance with relevant laws and policies from 2021 to 2025. Clay […]

August 12, 2026

Fine Wine & Good Spirits #3611 – Elizabethtown, Lancaster County – For the Period June 27, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3611 was audited for compliance with operating procedures from June 27, 2025, to May 26, 2026. The audit verified store operations, including inventory control, deposit handling, and asset management. While the store complied with most procedures, a repeat finding noted improper documentation of tax-exempt […]

August 12, 2026

Fine Wine & Good Spirits # 3608 – Lancaster, Lancaster County – For the Period June 18, 2025 to June 2, 2026

The Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was audited for the period from June 18, 2025, to June 2, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included inventory checks, verification of deposits, review of compliance with internal controls, cash on hand examination, sales accuracy, and […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General