A compliance audit of the City of Lock Haven Police Pension Plan was conducted for the period January 1, 2023, to December 31, 2024, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was managed in alignment with state laws, regulations, contracts, and […]
The compliance audit for the City of Lock Haven Employees’ Retirement Fund, covering the period from January 1, 2023, to December 31, 2024, aimed to ensure the fund’s administration complied with applicable laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the deposit of state aid, […]
A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]
An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]
The compliance audit of the Firemen’s Relief Association of Castanea Township for January 1, 2023, to December 31, 2024, was completed to assess compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditure. Conducted by the Pennsylvania Department of the Auditor General, the audit did not adhere to […]
A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]
The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care, using either an uncompensated care score or an extraordinary expense approach. Although the center did not qualify under the extraordinary expense method, errors were noted in their submitted inpatient and MA days data. Facilities must adjust claims per […]
A compliance audit of the Lamar Township Non-Uniformed Pension Plan, under the Municipal Pension Plan Funding Standard and Recovery Act, was conducted to assess compliance with state laws and regulations for the period of January 1, 2024, to December 31, 2024. The audit confirmed that state aid was properly determined and deposited, employer contributions were […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of Borough of Loganton for 2023. The audit was conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for presenting Form MS-965, and the auditor’s responsibility is to express an opinion […]
The Independent Auditor’s Report for the Township of West Keating, Clinton County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund for the year 2023. The audit assessed the Form MS-965 with Adjustments, aiming to ensure its presentation aligns with criteria from Pennsylvania’s Department of Transportation and established standards. The report revealed one instance […]