An audit of the Pocono Township Police Pension Plan covering January 1, 2020, to December 31, 2023, was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether officials addressed past report findings and if the pension plan adhered to laws and policies. It evaluated state aid […]
A compliance audit of the Pocono Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023, following Act 205 requirements. The audit aimed to ensure municipal officials addressed previous findings and that the pension plan adhered to applicable legal and regulatory standards. Key areas […]
The compliance audit of District Court 43-2-02 in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The objective was to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds on behalf of the Commonwealth. Procedures […]
The compliance audit of Blue Ridge Hook & Ladder Relief Association, Inc., covering January 1, 2020, to December 31, 2023, aimed to verify corrective actions from previous audits and adherence to relevant laws and regulations. Conducted under Pennsylvania state authority, it assessed management’s handling of state aid and financial practices. The audit found that the […]
The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence […]
The compliance audit of the Eldred Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions from previous findings and compliance with state laws, regulations, and local policies. The procedure involved verifying state aid […]
The compliance audit of the Barrett Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted under the guidelines of the VFRA Act and other state mandates. The audit aimed to evaluate corrective actions from a previous audit and ensure compliance with laws regarding state aid and fund expenditure. The relief […]
A compliance audit was conducted on the Smithfield Township Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205. The audit had two main objectives: ensuring corrective actions were taken to address prior findings and verifying that the pension plan complied with relevant laws and regulations. […]
The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Limestone, Montour County, from January 1, 2022, to December 31, 2023. The audit was conducted following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed an opinion that […]
A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]