The examination report for the Fine Wine and Good Spirits Store 0265 covered the period from July 22, 2025, to July 7, 2026. It reviewed compliance with PLCB operating procedures, including inventory, cash handling, and adherence to internal controls. The examination found overall compliance except for one noted issue: a wholesale purchase was made with […]
The compliance audit of the West Deer Township Police Pension Plan, conducted by the Auditor General, examined compliance with state laws and regulations pertinent to municipal pension plans. The audit, focusing on specific periods between January 1, 2024, and December 31, 2025, included verification of state aid deposit, calculation of employer contributions, and employee contribution […]
The compliance audit of the West Deer Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with relevant laws, regulations, and policies. The audit confirmed the pension plan’s adherence to state laws from January 1, 2024, to December 31, 2025, involving state aid deposits, employer contributions, employee […]
A compliance audit of the Robinson Township Police Pension Plan for the period from January 1, 2025, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan adhered to state laws, regulations, and policies. The audit verified that state aid was […]
A compliance audit was conducted for Allegheny County’s Municipal Court 05-0-03 covering the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with state laws and Pennsylvania Courts’ policies regarding monetary collections for the Commonwealth. However, access to certain data was restricted due to expungement and privacy laws, limiting […]
The compliance audit of the Robinson Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper management according to state laws, regulations, and local ordinances for the period January 1, 2025, to December 31, 2025. It was found that the state aid was correctly determined and […]
In August 2026, a compliance audit of the Jefferson Hills Borough Police Pension Plan was conducted under the authority of Act 205 to ensure proper management of state aid. The audit focused on verifying corrective actions from a prior report and assessing compliance with state laws, regulations, and local policies from January 1, 2024, to […]
The compliance audit of the Jefferson Hills Borough Non-Uniformed Union Pension Plan was conducted as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, administrative procedures, and local ordinances for the year 2025. Key findings include proper determination and deposit of state […]
The compliance audit of the Jefferson Hills Borough Non-Uniformed Money Purchase Pension Plan in Allegheny County, conducted by the Office of the Auditor General, evaluated the plan’s administration against state laws and regulations. Covering the period from January 1, 2025, to December 31, 2025, the audit aimed to verify compliance with the Municipal Pension Plan […]
The Auditor General conducted a compliance audit of the Jefferson Hills Borough Non-Uniformed Management Pension Plan as required under Act 205 of 1984. The audit aimed to verify if the pension plan was administered in accordance with relevant state laws, regulations, and local policies. The audit reviewed state aid deposits, employer contributions, employee contributions, and […]