AuditsAudit County: Lebanon County

Richland Borough Non-Uniformed Employees’ Pension Plan – Lebanon County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was performed on the Richland Borough Non-Uniformed Employees’ Pension Plan for the period of January 1, 2021, to December 31, 2024. This audit, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, reviewed compliance with relevant laws, contracts, and local policies. The audit identified that the plan was […]

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

A compliance audit of the Richland Borough Non-Uniformed Pension Plan in Lebanon County, Pennsylvania, was conducted, in line with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit evaluated whether prior recommendations were addressed and if the pension plan complied with state laws, regulations, and policies. The audit confirmed compliance during […]

Fine Wine & Good Spirits #3806 – Cleona, Lebanon County – For the Period August 14, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of operations at Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania, from August 14, 2024, to August 16, 2025. The examination aimed to assess compliance with the board’s operating procedures. Key activities included inventory checks, financial reconciliations, and reviews of sales and internal controls. The […]

Wellspan Good Samaritan Hospital – Lebanon County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Good Samaritan Hospital’s eligibility for Tobacco Settlement payments for the fiscal year 2026 was assessed based on uncompensated care and extraordinary expense claims. DHS reviewed submitted claims for the fiscal year ended June 30, 2024, determining that 8 out of 13 claims met criteria for extraordinary expenses. Inpatient days for the fiscal year […]

Wellspan Philhaven Hospital – Lebanon County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Philhaven Hospital’s eligibility for receiving payments from the Tobacco Settlement Program was evaluated by reviewing claims and days data submitted to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services (DHS). The review aimed to verify extraordinary expense claims and total inpatient days for the fiscal year ending June […]

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