AuditsAudit County: Dauphin County

The Wiconisco Fire Company Volunteer Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2021 to December 31, 2023

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]

Harrisburg Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Harrisburg Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess adherence to state laws, contracts, and administrative procedures related to state aid and fund expenditures. The audit confirmed compliance in significant areas; however, it identified three deficiencies. The association addressed only two of four […]

Steelton Borough Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Steelton Borough Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with state laws, regulations, contracts, procedures, ordinances, and policies. Covering January 1, 2023, to December 31, 2023, the audit evaluated the determination and deposit of state aid, employer […]

Steelton Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit of the Steelton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2023, to December 31, 2023, examining […]

Swatara Township Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit was conducted on Swatara Township’s Police Pension Plan in Dauphin County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, not aligned with Government Auditing Standards, aimed to evaluate if corrective actions were taken from a prior report and ensure the pension plan’s compliance […]

Swatara Township Non-Uniformed Cash Balance Pension Plan – Dauphin County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit for the Swatara Township Non-Uniformed Cash Balance Pension Plan covered the period from January 1, 2019, to December 31, 2023. Conducted under Act 205, the audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, procedures, and policies. The audit revealed a key finding: the township exceeded […]

Swatara Township Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Swatara Township Non-Uniformed Pension Plan, conducted under Act 205 of 1984 authority, assessed adherence to corrective actions from prior reports and compliance with state laws, regulations, and plan policies. For the period January 1, 2022, to December 31, 2023, the audit verified proper calculation and deposition of state aid, employer […]

Dauphin County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Dauphin County Treasurer for the specified periods examined the assessment, reporting, and remittance of funds collected on behalf of the Commonwealth for hunting, fishing, and dog licenses. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure compliance with state laws regarding these collections. The Treasurer was […]

Township of Jackson – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Borough of Penbrook – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Penbrook’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023, evaluated the financial statements presented in Form MS-965 With Adjustments. The auditors assessed the form in line with criteria set by the Pennsylvania Department of Transportation. The examination was performed under the […]