A compliance audit was conducted for District Court 19-3-04 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies relating to the collection, assessment, reporting, and remittance of moneys on […]
The Monaghan Township Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2023, to December 31, 2025, as per Pennsylvania’s legal requirements. The engagement aimed to verify that funds were spent for authorized purposes under the VFRA Act, focusing on financial transactions, including documentation and interviews with officials. Total […]
The compliance audit of the Spring Grove Borough Non-Uniformed Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, examined compliance with state laws, regulations, contracts, and policies. The audit covered January 1, 2025, to December 31, 2025, focusing on state aid deposits, employer contributions, employee contributions, retirement […]
The compliance audit of District Court 19-3-01 in York County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to ensure the court adhered to state laws and AOPC policies regarding money collection for the Commonwealth, focusing on correct assessment, reporting, and timely remittance. Procedures reviewed included verifying data consistency between AOPC […]
A compliance audit was conducted on the Peach Bottom Township Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with state laws, regulations, and local policies. The period reviewed was January 1, […]
A compliance audit was conducted for the Treasurer’s Office of York County, Pennsylvania, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2024. The purpose was to ensure the accurate assessment, reporting, and remittance of all moneys collected on behalf […]
The compliance audit of the East Prospect Fireman’s Relief Association in York County, Pennsylvania, for the period January 1, 2024, to February 26, 2026, examined the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and funds expenditure. Although compliant in significant respects, the audit identified a failure to maintain […]
A compliance audit of the Airville Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, assessed corrective actions from previous audit findings and adherence to state laws. The audit noted unauthorized maintenance expenditures on jointly owned rescue tools, violating the Volunteer Firefighters’ Relief Association Act (VFRA Act), as the relief association […]
The compliance audit of the former Wrightsville Borough Police Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), ensuring compliance with state laws and verifying corrective actions from previous findings. The audit focused on the period from January 1, 2023, to December 31, 2024, examining […]
This compliance audit reviewed the Township of Shrewsbury’s management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit reviewed compliance with Pennsylvania Department of Transportation (PennDOT) criteria in Publication 9, focusing on fund receipt, expenditure, and reporting. Audit procedures included reviewing the […]