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 […]