AuditsAudit County: Lancaster County

May 1, 2025

Salisbury Township Fire Co. #1 Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

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 […]

May 1, 2025

Ronks Fire Company Relief Association, Inc. – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

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 […]

May 1, 2025

Rheems Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

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 […]

May 1, 2025

Reinholds Volunteer Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

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 […]

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General