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AuditsAudit County: Lebanon County

March 25, 2025

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 […]

March 20, 2025

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 […]

March 12, 2025

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 […]

February 12, 2025

Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit for the Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association covering January 1, 2020, to December 31, 2023, was conducted by the Pennsylvania Auditor General. The audit aimed to assess corrective measures taken from prior audits and adherence to state laws and procedures regarding state aid and fund expenditures. The […]

February 11, 2025

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

The City of Lebanon, Lebanon County, underwent an independent audit of its Liquid Fuels Tax Fund for the year 2023. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Form MS-965 With Adjustments submitted by the city’s management. The auditors confirmed that the form […]

February 4, 2025

Northern Lebanon Fire and Emergency Services Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Northern Lebanon Fire and Emergency Services Relief Association underwent a compliance audit for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify whether the association addressed issues from the previous audit and adhered to state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. It […]

February 4, 2025

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

A Limited Procedures Engagement (LPE) was conducted for the Speedwell Firemen’s Relief Association, covering the period from January 1, 2021, to December 31, 2023, to ensure funds were used appropriately in line with the VFRA Act and Act 205 of 1984. The investigation included reviewing accounting records, bank documents, and interviewing officials, confirming proper fund […]

January 30, 2025

Mt. Zion Community Fire Company Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Mt. Zion Community Fire Company Fireman’s Relief Association in Lebanon County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure funds were expended for authorized purposes according to the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly […]

January 28, 2025

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 for the Borough of Myerstown, Lebanon County, covering January 1, 2021, to December 31, 2023. The audit assessed the accuracy of Forms MS-965 with adjustments, following the Department of Transportation’s guidelines. Conducted under auditing standards, the examination aimed to confirm that the forms correctly represent […]

January 28, 2025

Township of Swatara – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Swatara, Lebanon County, Pennsylvania, from January 1 to December 31, 2023. The examination follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Form MS-965 is accurately presented. The report focuses on […]

AuditsAudit County: Lebanon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General