AuditsAudit County: Lancaster County

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

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

Northern Lancaster County Regional Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2024

Northern Lancaster County Regional Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2024

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

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

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

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

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

A compliance audit was conducted on Pioneer Fire Company No. 1 Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania laws, aimed to verify corrective actions on previous findings and ensure compliance with state laws regarding state aid and fund expenditure. The audit concluded […]

The Lincoln Firemen’s Relief Association of the Lincoln Fire Company No. 1 of Ephrata, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) of The Lincoln Firemen’s Relief Association of Lincoln Fire Company No. 1 in Ephrata, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The engagement’s goal was to verify the authorized expenditure of funds and proper deposition of state aid as per the VFRA Act. […]