AuditsAudit County: Lancaster County

January 26, 2026

Strasburg Borough Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Strasburg Borough Non-Uniformed Pension Plan, conducted under the authority of Act 205, evaluated whether corrective actions from prior findings were implemented and whether the plan was compliant with applicable laws and regulations for a period ending December 31, 2024. Key audit methods included verifying the correct deposit of state aid, […]

January 21, 2026

Firepersons Relief Association to The Friendship Fire & Hose Company No. 1, of Elizabethtown, Pennsylvania – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Firepersons Relief Association to the Friendship Fire & Hose Company No. 1, Elizabethtown, Pennsylvania, covering January 1, 2021, to December 31, 2024. This engagement was authorized by the Constitution of Pennsylvania and related acts to scrutinize whether funds were used for authorized purposes and state aid […]

January 8, 2026

Fine Wine & Good Spirits #3605 – Manheim, Lancaster County – For the Period December 4, 2024 to November 20, 2025

An audit of Fine Wine and Good Spirits Store 3605 in Lancaster County was conducted for the period of December 4, 2024, to November 20, 2025. The purpose was to ensure compliance with PLCB operating procedures. The examination included inventory counts, cash handling reviews, and verification of sales prices and capital assets. It found no […]

December 28, 2025

Fine Wine & Good Spirits #3626 – Lancaster, Lancaster County – For the Period December 13, 2024 to November 18, 2025

An examination of Fine Wine and Good Spirits Store 3626 in Lancaster, Pennsylvania, was conducted for the period of December 13, 2024, to November 18, 2025. The review aimed to ensure the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures under the authority of Section 306 of the Pennsylvania Liquor Code. Multiple […]

December 19, 2025

Mountville Fire Company No. 1 Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Mountville Fire Company No. 1 Firemen’s Relief Association in Lancaster County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to assess whether corrective actions from a previous audit were implemented and verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditure. […]

December 19, 2025

The Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to check if previous corrective actions were taken and if compliance with state laws regarding state aid and fund expenditure was maintained. The audit revealed […]

December 18, 2025

Township of Colerain – 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 Colerain, Lancaster County, from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to express an opinion on the Forms MS-965 with Adjustments based on examination standards from the American Institute of Certified Public Accountants and Government Auditing Standards. […]

December 18, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Bart Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The Township’s management submits these forms following the Pennsylvania Department of Transportation’s guidelines, with an auditor expressing an opinion based on obtained evidence. The report, conducted per AICPA and Government Auditing […]

December 8, 2025

Lampeter Fire Company No. 1 Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]

December 3, 2025

The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General