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 […]
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 […]
A compliance audit of the East Hempfield Township Police Pension Plan was conducted to assess its administration in line with state laws, regulations, contracts, and local policies. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, did not adhere to Government Auditing Standards but aimed to ensure that state aid was […]
A compliance audit was conducted on the East Hempfield Township Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure the plan was administered according to state laws, regulations, and local policies. The audit, covering January 1, 2023, to December 31, 2023, involved verifying the proper deposit of […]
The report details a Limited Procedures Engagement (LPE) conducted on the West Earl Fireman’s Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. This review, authorized by Pennsylvania legislation, aimed to evaluate whether funds were properly expended and whether state aid was appropriately received and deposited as […]
The Salisbury Township Fire Co. #1 Relief Association underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023, conducted under the guidelines of the Commonwealth of Pennsylvania and the Volunteer Firefighters’ Relief Association Act. The purpose was to verify that expenditures and state aid fund deposits complied with state […]
The Limited Procedures Engagement (LPE) was conducted for Ronks Fire Company Relief Association, Inc., in Lancaster County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. Under the guidance of the VFRA Act and other state laws, the LPE aimed to determine whether the association properly expended funds for authorized purposes and […]
The Rheems Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. The aim was to verify that funds were used for authorized purposes and state aid was deposited in line with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The […]
The Limited Procedures Engagement (LPE) conducted by the Auditor General examined the Reinholds Volunteer Firemen’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. This review aimed to verify compliance with the Volunteer Firefighters’ Relief Association Act, focusing on fund expenditures and state aid deposits. Key activities included testing the legitimacy of […]
The City of Lancaster Supplemental Non-Uniformed Pension Plan underwent a compliance audit for the period from January 1, 2022, to December 31, 2023. The objective was to assess if the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit was authorized under the Municipal Pension Plan Funding Standard and Recovery Act. […]