AuditsAudit County: Lancaster County

August 11, 2025

Township of Providence – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Providence Township, Lancaster County, covering January 1, 2022, to December 31, 2024. The municipality’s management is responsible for presenting these forms according to the criteria outlined by Pennsylvania’s Department of Transportation (PennDOT) Publication 9. The auditor, following attestation and government […]

August 10, 2025

Fine Wine & Good Spirits #3608 – Lancaster, Lancaster County – For the Period June 17, 2024 to June 17, 2025

An audit of Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was conducted for the period of June 17, 2024, to June 17, 2025. The audit focused on inventory, financial records, compliance with PLCB procedures, and internal controls. The report found no significant discrepancies or noncompliance in Store 3608’s operations. Previous issues in […]

August 8, 2025

Manheim Fireman’s Relief Association of the Hope Fire Engine and Hose Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit conducted on the Manheim Fireman’s Relief Association of Hope Fire Engine and Hose Company No. 1, covering January 1, 2021, to December 31, 2024, evaluated the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures, particularly regarding the receipt and expenditure of state aid. The audit found compliance in most […]

August 6, 2025

Blue Rock Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Blue Rock Fire Rescue Relief Association, covering January 1, 2022, to December 31, 2024, evaluated its adherence to state laws, contracts, bylaws, and procedures, especially regarding state aid and fund expenditures. It was conducted under the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act but did not follow the […]

August 4, 2025

Volunteer Firemen’s Relief Association of Caernarvon Fire Co. – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement examined the financial activities of the Volunteer Firemen’s Relief Association of Caernarvon Fire Company from January 1, 2022, to December 31, 2024. The investigation aimed to verify if funds were used for authorized purposes according to the VFRA Act and if state aid was processed correctly. The engagement, based on transactions […]

August 2, 2025

Township of Upper Leacock – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Leacock Township, Lancaster County, for January 1, 2022 to December 31, 2024. The audit found that the forms reflect, in all material respects, the required information for the period under review. The report also mentioned one finding—a […]

July 31, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Quarryville, Lancaster County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. Conducted in compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination assures accurate […]

July 31, 2025

Borough of Terre Hill – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This attestation engagement examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Terre Hill, Pennsylvania, from January 1, 2022, to December 31, 2024. The examination adheres to standards by the AICPA and U.S. Government Auditing Standards and aims to determine if the forms are presented as required by […]

July 30, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Elizabeth, Lancaster County, for the period January 1, 2023, to December 31, 2024. The township is responsible for presenting these forms according to the Pennsylvania Department of Transportation’s criteria. The examination adhered to standards by the American […]

July 30, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Conestoga Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditors, in accordance with AICPA and Government Auditing Standards, found that the Forms MS-965 With Adjustments align with the required criteria set by the Pennsylvania Department of Transportation. This […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General