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AuditsAudit Type: Compliance

February 4, 2026

Warren Township Volunteer Firemen’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted by the Department of the Auditor General for the Warren Township Volunteer Firemen’s Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt of state aid and […]

February 4, 2026

Haverford Township Volunteer Firefighters Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The […]

February 4, 2026

Bradford Woods Volunteer Fire Company Relief Association of Bradford Woods, Allegheny County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Bradford Woods Volunteer Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if previous corrective actions were implemented and if compliance with state laws and policies related to state aid and fund expenditures were maintained. Conducted […]

February 4, 2026

Benton Volunteer Firemen’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Benton Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit followed the guidelines in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. This audit aimed to evaluate if corrective actions […]

February 4, 2026

Haverford Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Haverford Township Police Pension Plan, conducted under Act 205 of 1984 and related statutes, evaluated compliance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. Key objectives included verifying the proper use of state aid, employer and employee contributions, retirement benefits disbursement, and adherence to […]

February 4, 2026

Haverford Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Haverford Township Non-Uniformed Defined Contribution Pension Plan was conducted to ensure adherence to state laws, regulations, contracts, policies, and administrative procedures as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on the proper […]

February 4, 2026

Haverford Township Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Haverford Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted to assess adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, guided by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated relevant transactions from January 1, 2024, to December 31, 2024. Specifically, state […]

February 2, 2026

Mercer County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

An audit was conducted on the Treasurer of Mercer County, Pennsylvania, to assess the compliance with state laws regarding the collection and remittance of moneys for hunting, fishing, and dog licenses for specific periods between July 1, 2020, and December 31, 2024. The audit aimed to ensure that all funds collected on behalf of the […]

February 2, 2026

Lebanon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to ensure compliance with state laws regarding the collection, assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. The audit identified […]

February 2, 2026

Montgomery County Prothonotary – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Montgomery County, Pennsylvania, Prothonotary was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The audit determined that, in all significant respects, the Office complied with state laws […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General