AuditsAudit County: Lancaster County

September 4, 2025

The Gap Firemen’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Gap Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. This review, authorized under Pennsylvania state laws, focused on assessing whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited in […]

August 22, 2025

Martindale Volunteer Fire Company Firefighters’ Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Martindale Volunteer Fire Company Firefighters’ Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The review aimed to ensure funds were expended for authorized purposes and that state aid funds were properly received and deposited as per the […]

August 22, 2025

Volunteer Fireman’s Relief Association, of the Hand-in-Hand Fire Company No. 1 – Lancaster County – Limited Procedure Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the Volunteer Fireman’s Relief Association of the Hand-in-Hand Fire Company No. 1 in Lancaster County, Pennsylvania, spanned from January 1, 2022, to December 31, 2024. This LPE aimed to confirm that funds were expended for authorized purposes and state aid funds were received and deposited according to the […]

August 20, 2025

Upper Leacock Township Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Upper Leacock Township Firefighters Relief Association (January 1, 2021 – December 31, 2024) confirmed adherence to state laws concerning state aid receipt and fund expenditure. The audit, aligned with the Commonwealth of Pennsylvania’s regulations, verified the appropriate corrective measures following prior audit findings and confirmed compliance with pertinent laws, contracts, […]

August 18, 2025

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

The Independent Auditor’s Report for the Borough of Millersville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluated the presentation of Forms MS-965 With Adjustments. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the report found that, except for certain retroactive expenditures, the Forms are materially […]

August 12, 2025

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

The Independent Auditor’s Report for the Township of East Drumore, Lancaster County, details an examination of the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on ensuring the […]

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 […]

AuditsAudit County: Lancaster County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General