AuditsAudit County: Lebanon County

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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

The Independent Auditor’s Report for the Township of East Hanover, Lebanon County, Pennsylvania examines the Liquid Fuels Tax Fund for 2023. The township’s management must present Form MS-965 in line with set criteria, while the auditors’ role is to verify its accuracy. Conducted under American Institute of Certified Public Accountants’ standards and Government Auditing Standards, […]

Fredericksburg Fire Company Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

Borough of Richland – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023