AuditsAudit County: Lancaster County

New Holland Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

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 […]

Lancaster Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

Christiana Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

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 […]

Township of Little Britain – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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 […]

Township of Paradise – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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 […]

UPMC Lititz – Lancaster County – Tobacco Settlement Payment Data for Year 2025

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 […]

West Hempfield Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

West Hempfield Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

Township of Manor – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Borough of Manheim – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023