AuditsAudit Type: Compliance

January 28, 2026

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

The compliance audit of the Marienville Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, found partial compliance with prior audit findings. Only one of three earlier issues was addressed. Issues of noncompliance included a failure to obtain a Pennsylvania sales tax exemption number, inadequate minutes of meetings, and unauthorized expenditures. These […]

January 28, 2026

Canton Township Volunteer Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Canton Township Volunteer Fireman’s Relief Association to evaluate their financial practices from January 1, 2022, to December 31, 2024. The audit checked if the organization followed the Volunteer Firefighters’ Relief Association Act by spending and depositing funds correctly. Throughout the period, $133,230 was expended by the […]

January 28, 2026

Relief Association of the Allegheny Township Volunteer Fire Company No.1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Relief Association of the Allegheny Township Volunteer Fire Company #1 was subject to a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024. The primary goal was to determine if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited according to the VFRA Act. […]

January 28, 2026

McKean County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of the Register of Wills/Clerk of Orphans’ Court in McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted under The Fiscal Code’s Sections 401(b) and 401(d). The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]

January 28, 2026

Juniata County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Juniata County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2024. The audit, conducted according to Sections 401(b) and 401(d) of The Fiscal Code, aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, […]

January 28, 2026

Springfield Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Springfield Township Police Pension Plan, conducted under authority from the Municipal Pension Plan Funding Standard and Recovery Act, reviewed compliance with state aid requirements and pension administration for a period ending December 2024. The audit verified state aid deposits, employer and employee contributions, retirement benefit calculations, the actuarial valuation report, postretirement […]

January 28, 2026

Springfield Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for Springfield Township’s Non-Uniformed Defined Contribution Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. This audit aimed to ensure that the pension plan was administered according to relevant state laws, regulations, and local ordinances. The audit examined whether state aid and employer contributions […]

January 28, 2026

Springfield Township Civilian Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Springfield Township Civilian Employees Pension Plan was conducted to determine if the plan was administered following applicable state laws, regulations, and policies. The audit, covering a period ending December 31, 2024, verified the proper determination and deposit of state aid and employer contributions and assessed the disbursement of retirement benefits. […]

January 28, 2026

District Court 05-3-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 05-3-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s compliance with state laws and AOPC procedures regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data from the AOPC and the […]

January 27, 2026

Upper Southampton Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Upper Southampton Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), assessed the plan’s adherence to state regulations and previous audit recommendations. The audit confirmed that municipal officials have appropriately addressed previous findings and are now compliant with the regulations […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General