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AuditsAudit County: Union County

October 5, 2026

Wellspan Evangelical Community Hospital – Union County – Tobacco Settlement Payment Data Year 2027

The Wellspan Evangelical Community Hospital report examined claims related to the Tobacco Settlement Act, focusing on uncompensated care and extraordinary expense approaches. The audit determined that none of the hospital’s reported extraordinary expense claims met the criteria for payment under the 2027 Tobacco Settlement Payment Year. In the examination of total inpatient days and Medical […]

September 28, 2026

Buffalo Township Non-Uniformed Pension Plan – Union County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Buffalo Township Non-Uniformed Pension Plan for January 1, 2025, to December 31, 2025, assessed the plan’s adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit focused on the plan’s administration, ensuring compliance with legal requirements regarding state aid, employer contributions, and actuarial valuations. The audit […]

August 17, 2026

Township of Lewis – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]

August 12, 2026

Fine Wine & Good Spirits #6002 – Mifflinburg, Union County – For the Period July 28, 2025 to July 16, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, was audited for the period July 28, 2025, to July 16, 2026. The audit reviewed compliance with PLCB procedures, reviewing inventory, financial deposits, clerk performance, cash handling, and policy adherence. The audit showed the store complied with PLCB procedures […]

July 8, 2026

Lewisburg Borough Non-Uniformed Pension Plan – Union County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Lewisburg Borough Non-Uniformed Pension Plan, conducted under Act 205, assessed compliance with applicable laws and regulations. The audit reviewed state aid, employer and employee contributions, retirement benefits, and plan documentation for January 1, 2025, to December 31, 2025. It found that, overall, the plan was managed according to legal and […]

June 17, 2026

Fine Wine & Good Spirits #6003 – Lewisburg, Union County – For the Period March 25, 2025 to May 4, 2026

The department audited Store 6003 in Lewisburg, covering operations from March 25, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures, including inventory counts, financial record accuracy, and internal controls. The results showed that Store 6003 adhered to all relevant procedures, with no significant discrepancies identified. Prior issues related to inventory […]

May 25, 2026

Borough of Hartleton – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]

May 15, 2026

Township of Limestone – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]

May 4, 2026

Township of Hartley – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

April 29, 2026

Township of West Buffalo – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of West Buffalo’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, presents the information required by the Pennsylvania Department of Transportation in all material […]

AuditsAudit County: Union County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General