AuditsAudit County: Lancaster County

March 30, 2026

Fine Wine & Good Spirits #3616 – Lancaster, Lancaster County – For the Period May 5, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 3616, Lancaster County, underwent a compliance audit for the period May 5, 2025, to February 24, 2026. The audit ensured adherence to PLCB operating procedures as per the Liquor Code and included inventory checks, deposit reviews, cash on hand validations, and verification of capital assets. No significant […]

March 30, 2026

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

The compliance audit of the Akron Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to evaluate adherence to state laws, regulations, contracts, procedures, and local policies. The audit, in accordance with Act 205 of 1984, assessed state aid deposits, employer contributions, benefit calculations, actuarial valuation reports, and the compliance […]

March 25, 2026

Fine Wine & Good Spirits #3622 – Lititz, Lancaster County – For the Period March 5, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3622, conducted for the period from March 5, 2025, to February 10, 2026, revealed that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, two key issues were identified: improper documentation in tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. […]

March 25, 2026

Fine Wine & Good Spirits #3620 – Mount Joy, Lancaster County – For the Period March 11, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3620 in Mount Joy, Pennsylvania, covered operations from March 11, 2025, to February 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and internal control evaluations. The examination found that Store 3620 generally complied with PLCB […]

March 23, 2026

Fine Wine & Good Spirits #3627 – Lancaster, Lancaster County – For the Period February 24, 2025 to February 2, 2026

The audit of Fine Wine and Good Spirits Store 3627 in Lancaster County was conducted for the period of February 24, 2025, to February 2, 2026. The audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and covered inventory, financial transactions, and internal controls. While the store generally complied with procedures, two key […]

March 20, 2026

Robert Fulton Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Robert Fulton Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024, aimed to evaluate whether previous audit recommendations were addressed and if the association adhered to applicable state laws and procedures. The audit found that while the association took corrective actions on two of the three past issues, […]

March 20, 2026

Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, determined that while some corrective actions were implemented, certain prior audit findings remain unaddressed. Conducted under Pennsylvania state regulations, the audit examined the association’s adherence to state laws and financial procedures. The audit revealed […]

March 18, 2026

Brecknock Township Police Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit conducted by the Auditor General covered the Brecknock Township Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to determine whether past remedial actions were taken and if the pension plan adhered to applicable state laws, regulations, and policies. It was discovered that, despite […]

March 18, 2026

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

The compliance audit of the Brecknock Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed the township’s adherence to state laws and regulations. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to verify implementations of prior recommendations and overall compliance. Evidence supported […]

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, […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General