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AuditsAudit Type: Compliance

June 26, 2026

Centre County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The amended fiscal reports for Centre County Children and Youth Services cover the fiscal years 2023-2024 and 2024-2025. These reports document Commonwealth expenditures and compliance with state regulations, as required under Act 148 of 1976. The submitted fiscal reports, including expenditure, revenue, and fiscal summaries, were reviewed to certify actual expenditures on behalf of the […]

June 24, 2026

Saxonburg Borough Police Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Saxonburg Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether past corrective actions were taken and if the plan was managed according to applicable laws, regulations, and policies. For the period from January 1, 2024, to […]

June 24, 2026

Saxonburg Borough Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

An audit of the Saxonburg Borough Non-Uniformed Pension Plan assessed compliance with state laws and requirements from January 2024 to December 2025. The audit objectives were to verify implementation of corrective actions from a prior audit and evaluate legal compliance in plan administration. Audit procedures confirmed that the Saxonburg Borough pension plan largely complied with […]

June 24, 2026

Ridgway Borough Police Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ridgway Borough Police Pension Plan in Elk County, Pennsylvania, to evaluate administration compliance with state laws, regulations, and local policies. The audit, under the Municipal Pension Plan Funding Standard and Recovery Act, covered state aid deposits, employer and employee contribution calculations, benefit payments, and actuarial valuation report submissions […]

June 24, 2026

Ridgway Borough Non-Uniformed Pension Plan – Elk County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ridgway Borough Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act. This audit focused on the proper administration of the pension plan in line with state laws, regulations, contracts, procedures, and policies for the year 2025. Key aspects examined included the accuracy and timeliness […]

June 24, 2026

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

A compliance audit of the Donegal Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, while not following Government Auditing Standards, aimed to assess the implementation of previous corrective actions and compliance with relevant laws and regulations. The […]

June 24, 2026

Donegal Township Non-Uniformed Union Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Donegal Township’s Non-Uniformed Union Pension Plan covered January 1, 2021, to December 31, 2024, assessing the township’s corrective actions and compliance with relevant laws and regulations. The audit, guided by Act 205, confirmed that state aid allocations and employer contributions during the period were mostly compliant. Notably, there were delayed actuarial […]

June 24, 2026

Donegal Township Non-Uniformed Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Donegal Township Non-Uniformed Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, assessed adherence to relevant state laws, regulations, and procedures. It was performed under the Municipal Pension Plan Funding Standard and Recovery Act, although not in accordance with U.S. Government Auditing Standards. The objectives […]

June 24, 2026

Sharon Hill Volunteer Fire Fighters Relief Association of Sharon Hill – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The Sharon Hill Volunteer Fire Fighters Relief Association underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were taken and to check compliance with relevant laws, bylaws, and procedures regarding state aid and fund expenditures. Although the association addressed […]

June 24, 2026

Refton Community Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Refton Community Fire Company Relief Association, covering January 1, 2021, to December 31, 2024, was conducted to assess the correction of prior audit findings and adherence to relevant laws concerning state aid use. The audit found the relief association adequately complied with state regulations about the receipt and expenditure of […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General