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AuditsAudit County: Lebanon County

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 […]

January 22, 2026

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

A compliance audit was conducted on the Myerstown Borough Non-Uniformed Pension Plan in Lebanon County, Pennsylvania, covering a period ending December 31, 2024. The audit aimed to assess compliance with state laws, regulations, and local ordinances relating to pension management, particularly under Act 205. Key findings included proper determination and timely deposit of state aid […]

January 9, 2026

Annville Township Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Annville Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed adherence to state laws, regulations, contracts, procedures, and policies. The audit, covering January 1, 2024, to December 31, 2024, confirmed that state aid, employer contributions, and transfers were managed correctly per relevant laws. […]

January 9, 2026

Annville Township Non-Uniformed Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Annville Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the pension’s administration complied with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2024, to December 31, 2024, assessing […]

October 28, 2025

Fine Wine & Good Spirits #3802 – Lebanon, Lebanon County – For the Period October 25, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3802 in Lebanon, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted between October 25, 2024, and October 6, 2025, this examination aimed to verify compliance with PLCB operating procedures. The review encompassed inventory checks, financial deposits, cash counts, sales procedures, […]

October 24, 2025

The Volunteer Firefighters’ Relief Association of the City of Lebanon, Pennsylvania – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Volunteer Firefighters’ Relief Association of Lebanon, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the provisions of Pennsylvania state laws, the audit aimed to determine whether the association took corrective action from previous findings and complied with relevant legal and procedural guidelines regarding state […]

AuditsAudit County: Lebanon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General