A compliance audit was conducted for the Elizabethtown Borough Police Pension Plan in Lancaster County, Pennsylvania, as required by Act 205 of 1984. The audit examined the administration of the pension plan for compliance with state laws, regulations, contracts, and local policies for the period January 1, 2023, to December 31, 2023. The audit involved […]
A compliance audit was conducted on the Elizabethtown Borough Non-Uniformed Pension Plan to assess its adherence to state laws, regulations, contracts, and local ordinances as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not follow Government Auditing Standards, included the examination of state aid deposits from 2018 to […]
The independent auditor’s report for the Township of East Lampeter’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 with Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation and established auditing standards. The audit is limited to expressing an […]
The Independent Auditor’s Report examines the City of Lancaster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, assesses whether the financial presentation aligns with the standards set by the Department’s Publication 9. The examination follows the American Institute of Certified Public Accountants […]
The auditor’s report for the Township of East Hempfield’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The independent auditors examined Forms MS-965 With Adjustments to determine compliance with the criteria set by the Pennsylvania Department of Transportation and found that the forms presented the required information in […]
The amended fiscal reports for Lancaster County Children and Youth Agency have been produced for the fiscal years 2021-2022 and 2022-2023. These reports, mandated by Act 148 of 1976, certify the actual commonwealth expenditures for children residing in the county. The engagement aimed to ensure compliance with fiscal and program regulations, excluding adherence to auditing […]
A compliance audit was conducted on the New Holland Borough Police Pension Plan for 2023, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan adhered to state laws, regulations, and internal policies. Key activities included: verifying timely deposits of state aid, checking employer and employee contribution […]
A compliance audit was conducted for the New Holland Borough Non-Uniformed Pension Plan in Lancaster County, Pennsylvania, as mandated by Act 205. This audit evaluated the pension plan’s administration, focusing on compliance with state laws, regulations, contracts, procedures, and local policies. The audit aimed to verify if municipal officials had addressed prior findings and ensured […]
A compliance audit was conducted on the Christiana Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, and […]