AuditsAudit Type: Compliance

August 5, 2026

Loyalsock Township Non-Uniformed Union Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Loyalsock Township Non-Uniformed Union Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the pension plan adhered to relevant laws, regulations, and policies from January 1, 2025, to December 31, 2025. Key audit procedures included verifying the proper deposit of […]

August 5, 2026

Loyalsock Township Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Loyalsock Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complies with applicable state laws, regulations, and local ordinances. The audit focused on determining compliance with state […]

August 5, 2026

Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan, focusing on adherence to state laws and regulations, including the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on previous findings and ensure the plan’s compliance. It covered several areas, including the appropriate […]

August 5, 2026

North Lebanon Township Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The North Lebanon Township Firemen’s Relief Association underwent a compliance audit for the period of January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to verify the association’s adherence to state laws, bylaws, and administrative rules concerning state aid and fund expenditures. It found that […]

August 5, 2026

Lower Merion Township Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Lower Merion Township Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions from a prior audit and compliance with state laws regarding state aid and fund expenditures. It revealed that while some corrective actions were implemented, […]

August 5, 2026

Cashtown Community Volunteer Firemen’s Relief Association – Adams County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]

August 5, 2026

Bart Township Fire Company Relief Association – Lancaster County – Audit Period January 1, 2023 to December 31, 2025

During a compliance audit of the Bart Township Fire Company Relief Association for January 1, 2023, to December 31, 2025, it was observed that appropriate corrective action was taken for some past issues. However, inadequate documentation of meeting minutes remains unresolved, as 24 out of 27 tested expenditures lacked proper approval in the minutes. Additionally, […]

August 5, 2026

Airville Volunteer Fire Company Relief Association – York County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Airville Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, assessed corrective actions from previous audit findings and adherence to state laws. The audit noted unauthorized maintenance expenditures on jointly owned rescue tools, violating the Volunteer Firefighters’ Relief Association Act (VFRA Act), as the relief association […]

August 4, 2026

Township of White – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of White’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The purpose was to verify compliance with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of the funds, as outlined in Publication 9. Audit procedures included […]

August 4, 2026

Township of Upper Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Upper Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria as outlined in Publication 9. The audit aimed to verify the accuracy of the township’s financial reporting, the proper use of funds, and compliance with statutory […]