Home » Lebanon County

AuditsAudit County: Lebanon County

October 9, 2026

Fine Wine & Good Spirits #3806 – Cleona, Lebanon County – For the Period August 17, 2025 to August 17, 2026

The examination report by the Department of the Auditor General for the Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania evaluates the store operations from August 17, 2025, to August 17, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit involved inventory checks, deposit reviews, clerk performance assessments, and […]

October 5, 2026

Wellspan Philhaven Hospital – Lebanon County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program report outlines the procedures and findings regarding Wellspan Philhaven Hospital’s eligibility for Tobacco Settlement payments under the uncompensated care and extraordinary expense approaches. The report reviewed the facility’s submitted claims and days data for fiscal years 2024 and 2025. Results indicated the hospital did not have potentially eligible extraordinary expenses for […]

October 5, 2026

Wellspan Good Samaritan Hospital – Lebanon County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care, with facilities choosing between either an uncompensated care approach or an extraordinary expense approach. Wellspan Good Samaritan Hospital’s eligibility for these payments was reviewed by developing specific procedures to verify claims data and inpatient days. During the fiscal year ending June 30, 2025, the […]

October 5, 2026

City of Lebanon Police Pension Plan – Lebanon County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the City of Lebanon Police Pension Plan, covering January 1, 2024, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on adherence to state laws, regulations, and local policies. The audit assessed whether state aid was properly managed, employer and employee contributions were […]

October 5, 2026

City of Lebanon Paid Firemen’s Pension Plan – Lebanon County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the City of Lebanon Paid Firemen’s Pension Plan covered the period from January 1, 2024, to December 31, 2025. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, it assessed the plan’s adherence to state laws, regulations, contracts, and local policies. Key areas of compliance checked […]

October 5, 2026

City of Lebanon Non-Uniformed Pension Plan – Lebanon County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit for the City of Lebanon Non-Uniformed Pension Plan, conducted by the Auditor General, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. Key areas reviewed included proper state aid deposit, employer and employee […]

August 12, 2026

Campbelltown Volunteer Fire Company Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The audit for the Campbelltown Volunteer Fire Company Relief Association covered January 1, 2023, to December 31, 2025, under Pennsylvania laws and the VFRA Act. The objectives were to check compliance with state laws, aid receipts, and fund expenditures, and to assess corrective actions on past audit issues. The association addressed some prior audit findings […]

August 5, 2026

North Lebanon Township Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The North Lebanon Township Firemen’s Relief Association underwent a compliance audit for the period of January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to verify the association’s adherence to state laws, bylaws, and administrative rules concerning state aid and fund expenditures. It found that […]

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 […]