AuditsAudit County: Lancaster County

October 2, 2025

Fine Wine & Good Spirits #3619 – Willow Street, Lancaster County – For the Period August 7, 2024 to August 25, 2025

The examination report of the Fine Wine and Good Spirits Store 3619, conducted by the Pennsylvania Department of the Auditor General for the period from August 7, 2024, to August 25, 2025, found overall compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, aside from two key issues. First, an inventory discrepancy exceeding $200 […]

September 26, 2025

East Petersburg Fire Company No. 1 Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement was conducted on the East Petersburg Fire Company No. 1 Relief Association for January 1, 2021, to December 31, 2024. The engagement was authorized by Pennsylvania state law, focusing on whether funds were appropriately expended and state aid correctly deposited following the Volunteer Firefighters’ Relief Association Act and Act 205. The […]

September 24, 2025

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

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Salisbury, Lancaster County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The examination reviewed Forms MS-965 with adjustments and adhered to standards of the American Institute of Certified Public Accountants and the Government Auditing Standards. […]

September 22, 2025

Lancaster General Hospital – Lancaster County – Tobacco Settlement Payment Data for Year 2026

Lancaster General Hospital participated in a review under the Tobacco Settlement Program, established by the Tobacco Settlement Act of 2001, which compensates hospitals for uncompensated care. The hospital submitted details of its extraordinary expense claims for fiscal year 2024 to the Department of Human Services (DHS) via the Pennsylvania Health Care Cost Containment Council (PHC4). […]

September 18, 2025

West Hempfield Fire & Rescue Company Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Hempfield Fire & Rescue Company Firefighters Relief Association for January 1, 2021, to December 31, 2023, aimed to assess the implementation of prior audit corrective actions and compliance with state laws regarding state aid and expenditures. The audit, which adhered to VFRA Act guidelines, concluded that the association largely […]

September 11, 2025

Township of Strasburg – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Strasburg, covering the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, was conducted in accordance with AICPA and Government Auditing Standards. The report highlights that the forms MS-965 With Adjustments were examined to express an opinion based on these standards. Two key findings […]

September 11, 2025

Borough of Strasburg – 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 the Borough of Strasburg in Lancaster County, Pennsylvania, from January 1, 2022, to December 31, 2024. Conducted under American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit aims to ensure the forms are presented accurately […]

September 11, 2025

Township of Sadsbury – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The report details the independent auditor’s examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Sadsbury, covering the period from January 1, 2022, to December 31, 2024. The audit ensures compliance with criteria set by the Pennsylvania Department of Transportation’s regulations, specifically their Publication 9, under the Liquid […]

September 11, 2025

Mount Joy Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of Mount Joy Township’s Non-Uniformed Pension Plan was conducted to assess corrective actions taken and ensure adherence to relevant laws and procedures. The audit reviewed state aid deposits, employer and employee contributions, retirement benefits, and actuarial valuations from 2020 to 2024. It found the pension plan was largely compliant with legal requirements […]

September 10, 2025

Fine Wine & Good Spirits #3621 – Lancaster, Lancaster County – For the Period July 18, 2024 to July 29, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3621 in Lancaster was examined for compliance with operating procedures from July 18, 2024, to July 29, 2025. The examination identified two key issues: improper documentation of tax-exempt sales and inventory discrepancies exceeding $200. The tax-exempt sales issue was a repeat finding where required […]