AuditsAudit County: Lancaster County

October 23, 2025

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

The independent auditor’s report covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of West Donegal, Lancaster County, from January 1, 2023, to December 31, 2024. The audit follows the standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards, aiming to […]

October 23, 2025

Wellspan Ephrata Community Hospital – Lancaster County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program relates to payments made to hospitals for uncompensated care services, as directed by the Tobacco Settlement Act of 2001. Qualified hospitals, like Wellspan Ephrata Community Hospital, can receive funds either through an uncompensated care approach or an extraordinary expense approach. The latter is applicable for claims exceeding twice the average cost […]

October 17, 2025

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

The Independent Auditor’s Report examines the Township of Lancaster’s Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2023, to December 31, 2024. This report is conducted following attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to provide an opinion on […]

October 17, 2025

Township of Conoy – 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 of the Township of Conoy, Lancaster County, for the period from January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to determine their adherence to criteria outlined by the Pennsylvania Department of Transportation. The examination adheres to American Institute […]

October 17, 2025

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

In an independent auditor’s report, the financial activities related to the Liquid Fuels Tax Fund for the Borough of Akron, Lancaster County, Pennsylvania, covering January 1, 2023, to December 31, 2024, were examined. The examination followed attestation standards by the AICPA and Government Auditing Standards. The audit focused on Forms MS-965 With Adjustments, ensuring they […]

October 14, 2025

Lancaster County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Lancaster County’s Recorder of Deeds for January 1, 2020, to December 31, 2023, assessed compliance with state laws on collected revenues for the Commonwealth. These revenues included realty transfer taxes, writ taxes, and judicial computer fees. The audit, conducted per Sections 401(b) and 401(d) of The Fiscal Code, focused on whether […]

October 13, 2025

Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted for the Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s actions on previous findings and its compliance with state laws and procedures. The audit found the association addressed one of two prior issues but failed to rectify […]

October 11, 2025

Quarryville Firemen’s Relief Association of the Borough of Quarryville, Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Quarryville Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, as authorized by state law. The audit aimed to determine if the association addressed past audit findings and adhered to applicable laws and procedures. Audit findings indicated that the […]

October 9, 2025

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

The Independent Auditor’s Report examines the Borough of Denver’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The report assures the forms meet the criteria set by the Pennsylvania Department of Transportation and are free from material misstatements. Auditors conducted their examination under standards from the AICPA […]

October 9, 2025

Borough of Adamstown – 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 of the Borough of Adamstown, Pennsylvania, for 2023-2024. The evaluation, following American Institute of Certified Public Accountants and Government Auditing Standards, ensures compliance with criteria established by the Department of Transportation’s Publication 9 and assesses the risk of material misstatements. The fund distributes annual state […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General