AuditsAudit Type: Compliance

May 13, 2025

Fireman’s Relief Association of Bellefonte, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Fireman’s Relief Association of Bellefonte, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to ensure compliance with state laws and regulations concerning the use of funds. The relief association officers are responsible for maintaining internal controls and compliance with the law. The audit identified four […]

May 13, 2025

Enterprise Fire Company of Hatboro Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Enterprise Fire Company of Hatboro Relief Association for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of relief association funds, guided by Pennsylvania laws. […]

May 13, 2025

Fairmount Twp. Vol. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the Fairmount Township Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General under Pennsylvania laws, the audit examined whether the association adhered to state laws and procedures concerning state aid receipt and fund expenditures. The audit concluded […]

May 13, 2025

Gregg Township Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Gregg Township Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to determine if previous audit findings were addressed and if the association adhered to relevant state laws and procedures. Despite rectifying six of eight prior issues, the audit revealed two unresolved findings: failing to maintain surety […]

May 13, 2025

Harrisburg Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Harrisburg Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess adherence to state laws, contracts, and administrative procedures related to state aid and fund expenditures. The audit confirmed compliance in significant areas; however, it identified three deficiencies. The association addressed only two of four […]

May 13, 2025

Plainfield Township Volunteer Fire Company Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Plainfield Township Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under the Commonwealth of Pennsylvania authority. The audit aimed to assess whether previous audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and procedures regarding state aid […]

May 13, 2025

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

The Allegheny Township Non-Uniformed Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure compliance with relevant state laws and regulations, focusing on the proper handling of state aid, employer […]

May 13, 2025

Allegheny Township Police Pension Plan – Blair County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Allegheny Township Police Pension Plan, covering January 1, 2020, to December 31, 2023, found the plan generally administered in accordance with applicable laws and ordinances, but identified two significant issues. Firstly, the full amount of the 2023 state aid was not deposited into an eligible pension plan, with $9,477 and […]

May 13, 2025

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

conducted a compliance audit of the Cook Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions from prior findings and compliance with relevant laws and policies. We found that the pension plan was […]

May 13, 2025

East Bangor Borough Police Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the East Bangor Borough Police Pension Plan was conducted for January 1, 2020, to December 31, 2023, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not aligned with Government Auditing Standards, aimed to ensure corrective actions were taken for prior findings and to verify […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General