AuditsAudit County: Lancaster County

April 29, 2025

City of Lancaster Supplemental Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

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. […]

April 29, 2025

City of Lancaster Police Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

An audit of the City of Lancaster Police Pension Plan for the period January 1, 2022, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous findings had been addressed and ensure compliance with state laws, regulations, and local […]

April 29, 2025

City of Lancaster Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the City of Lancaster’s Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2023, under the authority of Act 205. The audit aimed to assess corrective actions taken on prior findings and to verify compliance with relevant laws and regulations. The audit was not conducted […]

April 29, 2025

City of Lancaster Firemen’s Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the City of Lancaster Firemen’s Pension Plan from January 1, 2022, to December 31, 2023. The audit aimed to verify that the plan complied with state laws and regulations, and that previous audit findings were addressed. Key audit procedures included verifying the proper deposit and calculation of state aid, […]

April 28, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Eden, Lancaster County, during 2023. The audit follows established standards to ensure the form’s compliance with the Pennsylvania Department of Transportation’s guidelines. The auditor found that the Form MS-965 presents the necessary information accurately and […]

April 16, 2025

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

The independent auditor’s report for the Borough of Ephrata’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, was conducted according to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined Form MS-965 With Adjustments, which outlines the fund’s expenditures and was assessed […]

March 27, 2025

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

The independent audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Elizabethtown, covering January 1 to December 31, 2023. The audit adhered to standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards. The audit’s aim was to confirm compliance with Pennsylvania Department […]

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General