A compliance audit was conducted on the New Holland Borough Police Pension Plan for 2023, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan adhered to state laws, regulations, and internal policies. Key activities included: verifying timely deposits of state aid, checking employer and employee contribution […]
A compliance audit was conducted for the New Holland Borough Non-Uniformed Pension Plan in Lancaster County, Pennsylvania, as mandated by Act 205. This audit evaluated the pension plan’s administration, focusing on compliance with state laws, regulations, contracts, procedures, and local policies. The audit aimed to verify if municipal officials had addressed prior findings and ensured […]
A compliance audit was conducted on the Christiana Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, and […]
The auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Little Britain Township, Lancaster County, for the period January 1, 2022, to December 31, 2023. The audit was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor provided a favorable opinion that […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Paradise, Lancaster County, for the period from January 1, 2022, to December 31, 2023. The report asserts that the Forms MS-965 with Adjustments accurately represent the required information based on the criteria outlined by Pennsylvania’s Department of Transportation, following standards set […]
The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals like UPMC Lititz for uncompensated care services via the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. A review was conducted at UPMC Lititz to verify eligibility for the fiscal year ending June […]