AuditsAudit Type: Compliance

February 3, 2025

Christiana Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Christiana Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, and […]

February 3, 2025

Beaver Borough Police Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of the Beaver Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered several areas, including the proper determination and deposit of state aid, […]

February 3, 2025

Beaver Borough Municipal Employees’ Pension Plan – Beaver County – Audit Period Ended December 31, 2023

A compliance audit of the Beaver Borough Municipal Employees’ Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with applicable state laws, regulations, contracts, and local policies for the period from January 1, 2023, to December 31, 2023. The audit evaluated the proper determination […]

February 3, 2025

Beaver Borough Money Purchase Pension Plan – Beaver County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the Beaver Borough Money Purchase Pension Plan for the period of January 1, 2023, to December 31, 2023, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure conformity with state laws, regulations, and local policies. The audit reviewed various aspects such as […]

February 3, 2025

Auburn Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Auburn Township Non-Uniformed Pension Plan covering January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act authority, aimed to assess corrective actions on prior findings and compliance with applicable laws and regulations. The audit examined state aid deposits, […]

January 30, 2025

Fireman’s Relief Association of East Norwegian Township – Schuylkill County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of East Norwegian Township focused on the period from January 1, 2021, to December 31, 2023. Its main objectives were to assess corrective actions on previous audit findings and ensure compliance with state laws and regulations concerning state aid and fund expenditure. The audit concluded that while […]

January 30, 2025

Relief Association of Glenside Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Relief Association of Glenside Fire Company No. 1, covering January 1, 2020, to December 31, 2023, was conducted to assess corrective actions taken on previous findings and compliance with applicable laws regarding state aid and fund expenditures. The audit was performed by the Pennsylvania Department of the Auditor General, based […]

January 30, 2025

Mt. Zion Community Fire Company Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Mt. Zion Community Fire Company Fireman’s Relief Association in Lebanon County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure funds were expended for authorized purposes according to the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly […]

January 30, 2025

B.J.W. Volunteer Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the B.J.W. Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, covering January 2022 to December 2023, found that the association took appropriate corrective action addressing prior audit findings and complied with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. The audit, conducted under state authority but […]

January 30, 2025

Bridgeville Volunteer Fireman Relief Association of the Borough of Bridgeville, County of Allegheny and Commonwealth of Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Bridgeville Volunteer Fireman Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania’s constitutional and statutory authority, the audit aimed to verify corrective actions on previous findings and compliance with laws and procedures in managing state aid. The audit revealed […]