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AuditsAudit County: Lancaster County

November 17, 2025

Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lancaster County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan covered the period from January 1, 2023, to December 31, 2024. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to assess if the pension plan was managed in alignment with relevant state laws and policies. The […]

November 17, 2025

Rapho Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit conducted on the Rapho Township Non-Uniformed Pension Plan focused on verifying adherence to the Municipal Pension Plan Funding Standard and Recovery Act and other relevant regulations. The audit aimed to ensure that corrective measures from previous findings were implemented and that the pension plan operated in compliance with applicable state laws and […]

November 14, 2025

Intercourse Volunteer Firefighter’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Intercourse Volunteer Firefighter’s Relief Association in Lancaster County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024. This LPE, authorized under state constitutional and statutory provisions, aimed to confirm if the association used and deposited state aid funds properly, according to the Volunteer Firefighters’ Relief Association […]

November 4, 2025

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

The audit report for the Borough of Christiana, Lancaster County, pertains to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. Conducted in compliance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit examined Forms MS-965 with Adjustments. The purpose was to ensure […]

November 3, 2025

Borough of New Holland – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Holland, Pennsylvania, covering January 1, 2023, to December 31, 2024. The management of New Holland is responsible for presenting these forms according to specific criteria, while the auditor’s role is to express an opinion […]

October 30, 2025

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

The independent auditor’s report for the Township of Warwick, Lancaster County, examines the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit ensures these forms align with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted under government auditing standards, […]

October 30, 2025

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

The independent audit of the Township of Caernarvon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, assessed compliance with reporting requirements set by the Pennsylvania Department of Transportation (PennDOT), ensuring accurate presentation in Forms MS-965 with adjustments. Auditors conducted the examination per standards from the American Institute of Certified Public Accountants […]

October 23, 2025

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

The independent auditor’s report covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of West Donegal, Lancaster County, from January 1, 2023, to December 31, 2024. The audit follows the standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards, aiming to […]

October 23, 2025

Wellspan Ephrata Community Hospital – Lancaster County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program relates to payments made to hospitals for uncompensated care services, as directed by the Tobacco Settlement Act of 2001. Qualified hospitals, like Wellspan Ephrata Community Hospital, can receive funds either through an uncompensated care approach or an extraordinary expense approach. The latter is applicable for claims exceeding twice the average cost […]

October 17, 2025

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

The Independent Auditor’s Report examines the Township of Lancaster’s Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2023, to December 31, 2024. This report is conducted following attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to provide an opinion on […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General