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AuditsAudit Type: Compliance

April 16, 2026

Philadelphia Department of Human Services, Children & Youth Division – Philadelphia County – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Philadelphia Department of Human Services, Children & Youth Division, has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023, which were prepared in compliance with Act 148 of 1976 regulations. The engagement aimed to certify the expenditures incurred for children within Philadelphia County. Adjustments to the fiscal reports included two amendments for […]

April 16, 2026

Montour County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Montour County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 have been reviewed and certified to accurately present Commonwealth expenditures for children within the county, as part of compliance with Act 148. The review for 2022-2023 led to three adjustments, increasing expenditures by $954 and decreasing revenue by $266, resulting in a […]

April 15, 2026

Newville Borough Police Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Newville Borough Police Pension Plan covered January 1, 2023, to December 31, 2024, with some evaluation beyond that period. Conducted under Act 205 authority, it aimed to determine if prior recommendations were addressed and the pension plan complied with relevant laws, regulations, and policies. The audit found compliance with significant […]

April 15, 2026

Newville Borough Non-Uniformed Pension Plan – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Newville Borough Non-Uniformed Pension Plan for January 1, 2023, to December 31, 2024, to assess adherence to state laws, regulations, and local policies. The audit aimed to evaluate corrective measures taken from prior reports and compliance with state requirements. The methodology involved examining contribution deposits, benefit calculations, and […]

April 15, 2026

Rohrerstown Fire Company Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Rohrerstown Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Auditor General. The audit aimed to verify corrective actions on prior findings and ensure compliance with applicable laws and procedures regarding the receipt and expenditure of state aid. It concluded that while […]

April 15, 2026

Mechanicsburg Firefighters Relief Association of the State of Pennsylvania – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Mechanicsburg Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated adherence to state laws and regulations related to the receipt and expenditure of state aid. The audit found that the association did not fully address a prior finding regarding inadequate meeting minutes and bylaws updates, noting this […]

April 15, 2026

Renovo Borough Police Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Renovo Borough Police Pension Plan from January 1, 2021, to December 31, 2024, confirmed the plan’s administration in accordance with state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed whether state aid, employer contributions, and retirement benefits […]

April 15, 2026

Renovo Borough Non-Uniformed Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Renovo Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, was conducted to ensure the plan’s administration complied with applicable state laws, regulations, and policies. Pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, the audit verified proper determination and timely deposit […]

April 15, 2026

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

The compliance audit of the Pennsbury Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether township officials implemented corrective actions from previous findings and ensured the pension plan’s compliance with state laws, regulations, contracts, and policies from January 1, 2022, to December 31, 2024. Although […]

April 15, 2026

Locust Township Police Pension Plan – Columbia County – Audit Period – January 1, 2021 to December 31, 2024

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 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General