AuditsAudit Type: Compliance

March 11, 2026

Neptune Fire Company Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Neptune Fire Company Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024, evaluated corrective actions on prior findings and compliance with laws and procedures related to state aid and fund expenditures. It was conducted by the Pennsylvania Auditor General’s office without adhering to Government […]

March 11, 2026

Liberty Fire Company Relief Association of the Borough of Spring City, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Liberty Fire Company Relief Association in Spring City, Pennsylvania, covering January 2021 to December 2024, revealed several compliance issues. The audit aimed to assess if prior audit recommendations were addressed and whether the association complied with state laws regarding state aid and fund expenditures. Significant findings include failure to rectify […]

March 11, 2026

Lakeville Volunteer Fireman’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Lakeville Volunteer Fireman’s Relief Association in Wayne County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024, under applicable state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether prior audit findings were addressed and if the relief association complied […]

March 11, 2026

Chatham Township Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

In March 2026, a compliance audit was conducted on the Chatham Township Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit found that, for the […]

March 11, 2026

Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1, Emigsville, PA – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1 in Emigsville, PA, for January 1, 2022, to December 31, 2024, identified ongoing noncompliance issues. The audit aimed to verify corrective actions taken on prior findings and assess compliance with state laws and procedures regarding state aid and fund expenditures. […]

March 11, 2026

Akron Volunteer Fireman’s Relief Association – Lancaster County – Audit Period – January 1, 2022 to December 31, 2024

The compliance audit of the Akron Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and the association’s compliance with relevant state laws and procedures related to financial aid and fund expenditures. The audit found that the association took corrective action on one […]

March 6, 2026

Lower Providence Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Lower Providence Township Police Pension Plan in Montgomery County, Pennsylvania, to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether prior recommendations were followed and the pension plan’s compliance with applicable laws, focusing on state aid, […]

March 6, 2026

Lower Providence Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Providence Township Non-Uniformed Pension Plan, conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit covered January 1 to December 31, 2024, focusing on state aid, employer and […]

March 6, 2026

Lower Providence Township Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Providence Township Money Purchase Pension Plan to assess its administration in accordance with state laws, regulations, contracts, and policies. The audit, performed under the authority of Act 205, covered the period from January 1, 2024, to December 31, 2024. It examined whether state aid was properly deposited, […]

March 6, 2026

Concord Township Non-Uniformed Pension Plan – Butler County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of Concord Township’s Non-Uniformed Pension Plan for 2023-2024 was conducted, ensuring adherence to state laws and the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified correct state aid deposits, employer contributions, and compliance with plan provisions. Notably, the audit revealed two findings: an underpayment of state aid […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General