AuditsAudit County: Lancaster County

September 4, 2025

Leacock Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Leacock Township Non-Uniformed Pension Plan, conducted under the authority of Act 205, revealed that the plan was administered in accordance with state laws, regulations, and local policies through December 31, 2024. The audit assessed corrective actions from a prior report and compliance with state aid and employer contribution requirements. No […]

September 4, 2025

East Donegal Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the East Donegal Township Non-Uniformed Pension Plan, conducted under Act 205, assessed compliance with state laws and regulations. Focusing through December 31, 2024, the audit sought to verify corrective measures from a prior report and ensure the pension plan’s administration adhered to legal guidelines. Key audit procedures included verifying the timely […]

September 4, 2025

Willow Street Fireman’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Willow Street Fireman’s Relief Association for January 1, 2021, to December 31, 2024. The LPE determined compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984, assessing if funds were expended for authorized purposes and state aid was appropriately handled. Expenditures of $289,907 […]

September 4, 2025

The Gap Firemen’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Gap Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. This review, authorized under Pennsylvania state laws, focused on assessing whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited in […]

August 22, 2025

Martindale Volunteer Fire Company Firefighters’ Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Martindale Volunteer Fire Company Firefighters’ Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The review aimed to ensure funds were expended for authorized purposes and that state aid funds were properly received and deposited as per the […]

August 22, 2025

Volunteer Fireman’s Relief Association, of the Hand-in-Hand Fire Company No. 1 – Lancaster County – Limited Procedure Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the Volunteer Fireman’s Relief Association of the Hand-in-Hand Fire Company No. 1 in Lancaster County, Pennsylvania, spanned from January 1, 2022, to December 31, 2024. This LPE aimed to confirm that funds were expended for authorized purposes and state aid funds were received and deposited according to the […]

August 20, 2025

Upper Leacock Township Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Upper Leacock Township Firefighters Relief Association (January 1, 2021 – December 31, 2024) confirmed adherence to state laws concerning state aid receipt and fund expenditure. The audit, aligned with the Commonwealth of Pennsylvania’s regulations, verified the appropriate corrective measures following prior audit findings and confirmed compliance with pertinent laws, contracts, […]

August 18, 2025

Borough of Millersville – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Millersville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluated the presentation of Forms MS-965 With Adjustments. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the report found that, except for certain retroactive expenditures, the Forms are materially […]

August 12, 2025

Township of East Drumore – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of East Drumore, Lancaster County, details an examination of the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on ensuring the […]

August 11, 2025

Township of Providence – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Providence Township, Lancaster County, covering January 1, 2022, to December 31, 2024. The municipality’s management is responsible for presenting these forms according to the criteria outlined by Pennsylvania’s Department of Transportation (PennDOT) Publication 9. The auditor, following attestation and government […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General