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AuditsAudit County: Lebanon County

July 8, 2026

North Londonderry Township Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Police Pension Plan, covering the year ending December 31, 2025, verified that the plan was in compliance with state laws, regulations, and policies. The primary objective was to assess whether the pension plan adhered to applicable legal and administrative requirements, including correct deposit and calculation of state […]

July 8, 2026

North Londonderry Township Non-Uniformed Defined Contribution Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Non-Uniformed Defined Contribution Pension Plan was carried out under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws, regulations, and plan policies. The audit aimed to verify corrective actions on previous findings and compliance with state aid and contribution requirements. The […]

July 8, 2026

North Londonderry Township Non-Uniformed Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of North Londonderry Township Non-Uniformed Pension Plan, conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper administration of the pension plan according to relevant state regulations, administrative procedures, and local ordinances. Covering the period from January 1, 2025, to December 31, 2025, the audit […]

June 12, 2026

Lebanon County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

The compliance audit of the Treasurer of Lebanon County, Pennsylvania, evaluated whether monies collected from hunting, fishing, and dog licenses, for designated periods from July 2019 to December 2024, were correctly assessed, reported, and promptly remitted to the Commonwealth. The audit, directed by Section 401(d) of The Fiscal Code, found that the Treasurer complied significantly […]

June 8, 2026

Lebanon County Children & Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The audit reviewed the amended fiscal reports for Lebanon County Children and Youth Services for the fiscal years 2021-2022 and 2022-2023. Under Act 148 of 1976, this review aimed to certify the actual expenditures incurred on behalf of children in the county. The agency’s expenditures exceeded the state’s allocated funding for both fiscal years, resulting […]

April 20, 2026

Fine Wine & Good Spirits #3803 – Palmyra, Lebanon County – For the Period March 26, 2025 to March 23, 2026

The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed […]

March 16, 2026

Fine Wine & Good Spirits #3801 – Lebanon, Lebanon County – For the Period January 22, 2025 to January 27, 2026

The audit examined the Fine Wine and Good Spirits Store 3801 in Lebanon, Pennsylvania, for the period from January 22, 2025, to January 27, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found that Store 3801 generally followed PLCB operating procedures but identified two issues: improper documentation of tax-exempt sales […]

March 11, 2026

Neptune Fire Company Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Neptune Fire Company Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024, evaluated corrective actions on prior findings and compliance with laws and procedures related to state aid and fund expenditures. It was conducted by the Pennsylvania Auditor General’s office without adhering to Government […]

February 2, 2026

Lebanon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to ensure compliance with state laws regarding the collection, assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. The audit identified […]

January 22, 2026

Myerstown Borough Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Myerstown Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws and regulations for 2024. The audit verified the proper deposit of state aid, confirmed employer contribution calculations aligned with regulations, and found no employee contributions or benefit calculations were […]

AuditsAudit County: Lebanon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General