AuditsAudit County: Lancaster County
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 […]
Relief Association of Lititz Fire Company Number 1 of Lititz, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024
The compliance audit of the Relief Association of Lititz Fire Company Number 1 in Lititz, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess if the relief association addressed the prior audit’s findings and complied with state laws and procedures related to state aid and […]
Conestoga Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024
The compliance audit of the Conestoga Fireman’s Relief Association for January 1, 2021, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory provisions. The audit aimed to assess the association’s corrective actions from a prior audit and verify its compliance with relevant laws, contracts, and procedures concerning state aid and fund expenditures. The […]
East Lampeter Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023
A compliance audit of the East Lampeter Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, found the plan to be administered in accordance with state laws, regulations, contracts, and policies for 2023. The audit focused on the correct determination and deposition of state aid and compliance with financial […]
East Lampeter Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023
A compliance audit was conducted on the East Lampeter Township Non-Uniformed Pension Plan to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on the period from January 1, 2023, to December 31, 2023. The audit assessed the plan’s compliance with relevant laws and policies, verifying the correct determination and timely […]
Township of Martic – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Independent Auditor’s Report for the Township of Martic, Lancaster County, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2022 to 2023. The township management is responsible for presenting the forms following criteria described in the report. The audit was conducted as per the American Institute of Certified Public Accountants […]