AuditsAudit County: Lancaster County
Pioneer Fire Company No. 1 Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024
A compliance audit was conducted on Pioneer Fire Company No. 1 Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania laws, aimed to verify corrective actions on previous findings and ensure compliance with state laws regarding state aid and fund expenditure. The audit concluded […]
The Lincoln Firemen’s Relief Association of the Lincoln Fire Company No. 1 of Ephrata, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024
The Limited Procedures Engagement (LPE) of The Lincoln Firemen’s Relief Association of Lincoln Fire Company No. 1 in Ephrata, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The engagement’s goal was to verify the authorized expenditure of funds and proper deposition of state aid as per the VFRA Act. […]
Lancaster Rehabilitation Hospital – Lancaster County – Tobacco Settlement Payment Data for the Year 2026
Lancaster Rehabilitation Hospital participated in the Tobacco Settlement Program to potentially receive funds for uncompensated healthcare services. The hospital’s eligibility for payment under the extraordinary expense method was assessed by verifying reported claims and inpatient days data. For the fiscal year ending June 30, 2024, the hospital reported one potentially eligible extraordinary claim, but it […]
Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023
The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act […]
Little Britain Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2024
The compliance audit of the Little Britain Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to applicable laws, regulations, and policies. The audit spanned from January 1, 2023, to December 31, 2024, focusing on state aid deposits, employer contributions, and […]
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 […]