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AuditsAudit Type: Compliance

January 26, 2026

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

The Hempfield Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. The audit was conducted under Pennsylvania state law to evaluate whether the association complied with the requirements related to state aid and funds expenditure. The audit focused on reviewing for corrected issues raised in […]

January 26, 2026

Emlenton Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Emlenton Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2024, concluded that the association largely complied with state laws and procedures concerning the receipt and use of state aid. However, a significant issue was identified—the association failed to update their bylaws to align with the VFRA Act, […]

January 26, 2026

Chester Heights Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Chester Heights Volunteer Firefighter’s Relief Association assessed adherence to state laws, contracts, bylaws, and procedures regarding fund receipt and expenditure from January 1, 2022, to December 31, 2024. Key findings include unauthorized expenditures and inadequate signatory authority for fund disbursement. The audit sought to confirm the proper use of state […]

January 26, 2026

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

The compliance audit of the Chapman Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to receiving state aid and spending relief association funds. Overall, the association complied except for two significant findings: […]

January 26, 2026

Baldwin Borough Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Baldwin Borough Firefighters Relief Association, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the use of funds. The audit identified compliance in general, but noted two significant […]

January 26, 2026

Monroe County Recorder of Deeds/Register of Wills – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds/Register of Wills in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit was conducted to ensure that all monies collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the office generally complied […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 26, 2026

District Court 19-3-10 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 19-3-10 in York County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts concerning the collection, assessment, and remittance of money on behalf […]

January 26, 2026

District Court 10-1-03 – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 10-1-03 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures on financial collections for the Commonwealth. The procedures included matching AOPC data with the Department of Revenue […]

January 26, 2026

York County Regional Police Department Non-Uniformed PMRS Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the York County Regional Police Department Non-Uniformed PMRS Pension Plan for January 1, 2022, to December 31, 2024, aimed to determine if the plan adhered to relevant state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit involved verifying state aid deposits, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General