AuditsAudit County: Lancaster County

March 18, 2026

Lancaster Township Fire Department Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Lancaster Township Fire Department Relief Association, conducted for the period January 1, 2022, to December 31, 2024, assessed the organization’s adherence to state laws and proper fund management. While the association corrected four out of six previous audit findings, it failed to address unauthorized expenditures and inadequate equipment inventory management, […]

March 18, 2026

Volunteer Fireman’s Relief Association of East Cocalico Township, Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Volunteer Fireman’s Relief Association of East Cocalico Township, conducted for the period from January 1, 2022, to December 31, 2024, aimed to verify if the association took corrective actions from prior audit findings and complied with relevant state laws and procedures regarding state aid and fund expenditure. The audit concluded […]

March 16, 2026

Fine Wine & Good Spirits #3602 – Lancaster, Lancaster County – For the Period February 26, 2025 to January 13, 2026

The audit examined the Fine Wine and Good Spirits Store 3602 in Lancaster to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 26, 2025, to January 13, 2026. The examination included inventory counts, deposit reviews, and compliance checks on internal controls and pricing. The store generally complied with PLCB procedures, but a […]

March 13, 2026

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

The audit reviewed the Township of Brecknock’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. This examination of the Forms MS-965, conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure compliance with criteria set by the Pennsylvania Department of […]

March 11, 2026

Akron Volunteer Fireman’s Relief Association – Lancaster County – Audit Period – January 1, 2022 to December 31, 2024

The compliance audit of the Akron Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and the association’s compliance with relevant state laws and procedures related to financial aid and fund expenditures. The audit found that the association took corrective action on one […]

March 6, 2026

Penn State Health Lancaster Medical Center – Lancaster County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

An amended financial report for Penn State Health Lancaster Medical Center was conducted and evaluated the Medical Assistance (MA) program cost report for fiscal year July 1, 2023, to June 30, 2024. The procedures aimed to certify costs detailed in the facility’s MA-336 cost report to set the reimbursement rate by the Department of Human […]

January 29, 2026

Elizabeth Township Non-Uniformed Cash Balance Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Elizabeth Township’s Non-Uniformed Cash Balance Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to assess if prior audit recommendations were implemented and verify compliance with relevant laws and policies. The review, conducted under Act 205, found compliance largely satisfactory, but with notable exceptions. Two significant findings were identified: […]

January 29, 2026

Elizabeth Township Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Elizabeth Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, assessed compliance with state laws, regulations, and local policies as per the Municipal Pension Plan Funding Standard and Recovery Act. This audit did not follow the Government Auditing Standards but was sufficiently planned to provide reasonable assurance. […]

January 27, 2026

Columbia Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The Columbia Borough Police Pension Plan underwent a compliance audit based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to check whether prior corrective actions were taken following previous findings and if the pension plan adhered to relevant state laws, contracts, and policies. Through the audit, spanning January 1, 2023, […]

January 27, 2026

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

The compliance audit of the Columbia Borough Non-Uniformed Pension Plan assessed adherence to applicable state laws and local regulations under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit focused on verifying corrective actions to address prior findings and checking if the pension plan was administered appropriately from January […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General