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 […]
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 […]
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. […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]
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 […]