The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 0412 in Beaver County, under the Pennsylvania Liquor Control Board (PLCB), for the period from November 6, 2024, to October 8, 2025. The purpose of the examination was to verify compliance with PLCB operating procedures. The examination involved […]
The compliance audit of the Beaver Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to determine adherence to state regulations concerning the allocation and expenditure of state aid. Conducted by the Auditor General of Pennsylvania, the audit found that the association generally complied with applicable laws and guidelines, except in […]
A compliance audit of the Pulaski Township Non-Uniformed Pension Plan was conducted to assess its adherence to state laws, regulations, and local policies, as mandated by Act 205 of 1984. The audit covered January 1 to December 31, 2024, focusing on state aid, employer contributions, employee contributions, retirement benefits, and the actuarial valuation report. During […]
The compliance audit of the Patterson Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ascertain if previous recommendations were implemented and to ensure compliance with applicable regulations. The audit, covering January 1, 2023, to December 31, 2024, revealed no significant issues, indicating compliance […]
A compliance audit of the Patterson Township Non-Uniformed Pension Plan was conducted to ensure adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering January 1 to December 31, 2024, assessed the proper determination and deposition of state aid pursuant to Act 205, examined employer contribution compliance, and verified the accuracy […]
A compliance audit of the Bridgewater Borough Police Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The primary objectives of the audit were to ensure corrective actions from prior findings were implemented and to verify compliance with relevant laws and regulations from January 1, […]
The compliance audit of the Bridgewater Borough Non-Uniformed Pension Plan in Beaver County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from a previous report were implemented and if the pension plan was compliant with applicable state laws, regulations, […]
The Limited Procedures Engagement (LPE) conducted on the Patterson Township Volunteer Firemen’s Relief Association assessed the use of funds from January 1, 2022, to December 31, 2024. The LPE aimed to verify if expenditures and state aid funds were used in alignment with the VFRA Act and Act 205 of 1984. Expenditures totaling $34,550 were […]
The Independent Auditor’s Report examines the Highway Transfer Program – Turnback Account of Darlington Township, Beaver County, Pennsylvania, for February 24, 2021, to June 30, 2025. The audit focused on Form PR-999T with Adjustments, prepared according to Pennsylvania DOT’s Publication 310. Conducted per attestation standards by the American Institute of Certified Public Accountants and Government […]
The compliance audit of The Firemen’s Relief Association of New Brighton, PA, covering January 1, 2022, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit revealed compliance, barring issues due to the absence of canceled or imaged checks, preventing verification […]