AuditsAudit County: Lebanon County

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

A compliance audit of the Mount Gretna Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether the borough appropriately addressed previous findings and if the pension plan adhered to state laws and regulations. The audit found that, while the pension […]

Lebanon County Recorder of Deeds – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on the Recorder of Deeds in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. This audit aimed to assess whether the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit identified a generally compliant performance by the […]

Lebanon County Clerk of the Court of Common Pleas/Probation Services: Collections and Disbursement Unit/Prothonotary – Audit Period January 1, 2020 to December 31, 2023

Palmyra Borough Police Pension Plan – Lebanon County – Audit Period Ended December 31, 2024

Palmyra Borough Non-Uniformed Pension Plan – Lebanon County – Audit Period Ended December 31, 2024

Neversink Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Neversink Fireman’s Relief Association, covering January 1, 2021, to December 31, 2023, aimed to assess corrective actions on previous findings and adherence to state laws concerning state aid receipt and fund expenditures. While the association addressed three out of four earlier findings, it failed to rectify the “Inadequate Signatory Authority […]

Myerstown and Vicinity Volunteer Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Myerstown and Vicinity Volunteer Firemen’s Relief Association was conducted for January 1, 2021, to December 31, 2023, under Pennsylvania constitutional and fiscal guidelines to ensure proper fund use and compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE assessed if the relief association […]

Union Township Non-Uniformed Pension Plan – Lebanon County – Audit Period Ended December 31, 2023

The compliance audit for the Union Township Non-Uniformed Pension Plan was conducted as required by Act 205. The audit aimed to verify if municipal officials addressed previous findings and ensured pension plan compliance with relevant laws and regulations. The audit covered January 1, 2022, to December 31, 2023, checking state aid deposits, employer contributions, retirement […]

The Relief Association of Citizen’s Fire Company # 1 of Palmyra, Pennsylvania – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for The Relief Association of Citizen’s Fire Company #1 of Palmyra, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to verify corrective actions on previous findings and compliance with state laws related to state aid and fund expenditures. Although the association generally complied, it failed to address notable issues […]

Borough of Myerstown – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Myerstown, Lebanon County, for January 1, 2021, to December 31, 2023. The audit ensures compliance with criteria from the Department of Transportation’s Publication 9. Conducted according to standards by the AICPA and Government Auditing Standards, the examination […]