An audit of the Orangeville Firemen’s Relief Association in Columbia County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The aim was to verify compliance with state laws and administrative procedures related to state aid receipt and expenditure of funds. While most aspects were compliant, a significant finding was […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Cleveland, Columbia County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. Key audit procedures […]
The amended financial report for CHS Berwick Freestanding Psychiatric Hospital, covering the period from July 1, 2023, to June 30, 2024, includes various worksheets and statistical data adjustments related to the Pennsylvania Medical Assistance (MA) Program. The department conducted procedures at the request of the Department of Human Services (DHS) to certify the costs in […]
The compliance audit of the Locust Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to assess the plan’s adherence to state laws and regulations. Conducted according to the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated corrective actions taken since the previous report and compliance with statutory […]
An audit was conducted on the Liquid Fuels Tax Fund of the Township of Roaring Creek, Columbia County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the Forms MS-965 were presented in accordance with specified criteria. The audit, following standards by the American Institute of Certified […]
The compliance audit of the Catawissa Hose Company No. 1 Volunteer Firefighter’s Relief Association was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Although the relief association generally complied with […]
An audit of the Montour Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to verify compliance with state laws and previous corrective actions. The audit’s objectives were to ensure appropriate corrective measures were taken on prior findings and that the pension plan adhered to applicable laws, regulations, and policies. […]
The compliance audit of the Montour Township Non-Uniformed Pension Plan for 2024 assessed adherence to various state laws and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined areas such as state aid deposits, employer contributions, and retirement benefits calculations. Findings revealed that the township improperly received state […]
The compliance audit of the Catawissa Borough Police Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s purpose was to assess adherence to state laws, regulations, and local policies. Key areas scrutinized included the proper deposit of state aid, accuracy […]
The compliance audit of the Catawissa Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, ensuring adherence to state laws, regulations, and policies. The audit verified that state aid and contributions were properly calculated and deposited. Actuarial reports for January […]