AuditsAudit Type: Compliance

February 13, 2025

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

February 12, 2025

Upper Yoder Volunteer Firemen’s Relief Association of Upper Yoder Township – Cambria County – Audit Period January 1, 2021 to December 31, 2023

The Upper Yoder Volunteer Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement covering January 1, 2021, to December 31, 2023. This review, conducted by authority of state regulations, aimed to ensure that funds were spent appropriately and state aid was properly deposited as per the VFRA Act and Act 205 of […]

February 12, 2025

Wexford Volunteer Fire Company Relief Association of The Township of Pine of Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Wexford Volunteer Fire Company Relief Association, for the period January 1, 2021, to December 31, 2023, evaluated compliance with Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. Objectives included assessing corrective actions from prior audits and examining state aid receipt and fund expenditure compliance. The audit concluded that […]

February 12, 2025

Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit for the Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association covering January 1, 2020, to December 31, 2023, was conducted by the Pennsylvania Auditor General. The audit aimed to assess corrective measures taken from prior audits and adherence to state laws and procedures regarding state aid and fund expenditures. The […]

February 12, 2025

Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]

February 12, 2025

Firemen’s Relief Association of The North Middleton Township Volunteer Fire Company No. 1 – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Firemen’s Relief Association of the North Middleton Township Volunteer Fire Company No. 1 in Cumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and relief association […]

February 12, 2025

Wilkins Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

In February 2025, a compliance audit was conducted on the Wilkins Township Police Pension Plan in Allegheny County, Pennsylvania. The audit, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan was administered in compliance with applicable state laws and regulations. The audit covered the period from January 1 […]

February 12, 2025

Wilkins Township Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Wilkins Township Non-Uniformed Pension Plan, conducted under the authority of Pennsylvania’s Act 205, examined whether the plan was managed in accordance with applicable state laws, regulations, contracts, administrative procedures, and policies. The audit, covering January 1, 2023, to December 31, 2023, assessed various aspects, including the proper determination and deposition […]

February 12, 2025

West Manchester Township Police Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the West Manchester Township Police Pension Plan, as required by Act 205 of 1984, to ensure adherence to state laws, regulations, and local ordinances. The audit reviewed the administration of the pension plan from January 1, 2023, to December 31, 2023. The scope included verification of state aid deposits, […]

February 12, 2025

West Manchester Township Non-Uniformed Defined Contribution Pension Plan – York County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of the West Manchester Township Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2019, to December 31, 2023, was conducted to ensure adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of state aid, employer and employee […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General