AuditsAudit County: Lancaster County

March 27, 2025

Township of Ephrata – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Township of Ephrata’s Liquid Fuels Tax Fund for 2023. This report ensures funds are managed according to legal criteria set by Pennsylvania’s Department of Transportation. The examination follows attestation standards to assess if the Form is materially correct. During this process, no material weaknesses […]

March 27, 2025

Township of Fulton – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Fulton’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2023. The audit was conducted under the attestation standards set by the AICPA and Government Auditing Standards. The objective was to express an opinion on the Form MS-965 With Adjustments, ensuring it […]

March 27, 2025

Township of Mount Joy – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

In an independent auditor’s report for the Township of Mount Joy’s Liquid Fuels Tax Fund, the auditor examined the Form MS-965 with Adjustments for appropriateness in accordance with the Pennsylvania Department of Transportation’s criteria. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination reviewed financial practices […]

March 4, 2025

Elizabethtown Borough Police Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

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 […]

March 4, 2025

Elizabethtown Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

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 […]

March 3, 2025

Township of East Lampeter – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

February 18, 2025

City of Lancaster – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

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 […]

February 11, 2025

Township of East Hempfield – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

February 4, 2025

Lancaster County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021-2022 and 2022-2023

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 […]

February 3, 2025

New Holland Borough Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General