AuditsAudit Type: Compliance

Scott Township Non-Uniformed Pension Plan – Columbia County – Audit Period Ended December 31, 2023

The compliance audit for Scott Township’s Non-Uniformed Pension Plan assesses its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. Conducted by the Auditor General, the audit reviews the proper determination and deposition of state aid, calculations of employer contributions, retirement benefits disbursement, and submission of […]

New Holland Borough Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the New Holland Borough Police Pension Plan for 2023, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan adhered to state laws, regulations, and internal policies. Key activities included: verifying timely deposits of state aid, checking employer and employee contribution […]

New Holland Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the New Holland Borough Non-Uniformed Pension Plan in Lancaster County, Pennsylvania, as mandated by Act 205. This audit evaluated the pension plan’s administration, focusing on compliance with state laws, regulations, contracts, procedures, and local policies. The audit aimed to verify if municipal officials had addressed prior findings and ensured […]

Moore Township Police Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Moore Township Police Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The primary objectives were to assess if previous corrective actions were implemented and ensure the plan’s administration conformed with state laws, regulations, and local policies. The audit covered the period from January […]

Moore Township Non-Uniformed Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Moore Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the plan’s administration for the period of January 1 to December 31, 2023. The objectives were to assess the proper determination and deposit of state aid, employer contributions, calculation of […]

Millville Borough Police Pension Plan – Columbia County – Audit Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Millville Borough Police Pension Plan for the period from January 1, 2020, to December 31, 2023, to determine compliance with applicable laws and regulations. The audit assessed whether municipal officials addressed a prior finding and ensured the pension plan was operated per state laws, regulations, contracts, and policies. […]

Millville Borough Non-Uniformed Pension Plan – Columbia County – Audit Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Millville Borough’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, evaluated compliance with local and state regulations and assessed corrective actions from prior audits. Authorized by Act 205 of 1984, the Auditor General’s Office oversaw the audit, focusing on municipal response to previous findings and adherence to state […]

Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan – Carbon County – Audit Period Ended December 31, 2023

A compliance audit of the Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan, conducted under authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed adherence to state laws and regulations from 2019 to 2023. The audit evaluated corrective actions from prior reports and the proper administration of the pension plan, ensuring that […]

Lower Towamensing Township Non-Uniformed Pension Plan – Carbon County – Audit Period Ended December 31, 2023

The compliance audit of the Lower Towamensing Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if previous audit findings were addressed and if the pension plan complied with state regulations. While the audit found general compliance, it highlighted repeated issues from a prior report. Specifically, […]

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