AuditsAudit Type: Compliance

June 9, 2026

Freemansburg Borough Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Freemansburg Borough Police Pension Plan for the period from January 1, 2025, to December 31, 2025, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984, as amended). The goal was to ensure compliance with state laws, regulations, contracts, administrative procedures, and […]

June 9, 2026

Freemansburg Borough Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Freemansburg Borough’s Non-Uniformed Pension Plan in Northampton County, Pennsylvania, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2025, to December 31, 2025, assessed whether the pension plan was managed in compliance with relevant state laws, regulations, and local […]

June 9, 2026

Clifton Heights Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Clifton Heights Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan was administered according to applicable state laws and regulations. From January 1, 2025, to December 31, 2025, the audit reviewed state aid deposits, employer […]

June 9, 2026

Clifton Heights Borough Non-Uniformed Union Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Clifton Heights Borough Non-Uniformed Union Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, procedures, and local ordinances. The audit covered the period […]

June 9, 2026

City of Hazleton Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Hazleton’s Non-Uniformed Pension Plan for the period from January 1, 2023, to December 31, 2024, assessed the city’s adherence to applicable laws, regulations, and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined whether municipal officials addressed prior […]

June 9, 2026

City of Hazleton Aggregate Pension Fund – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Hazleton Aggregate Pension Fund, covering January 1, 2023, to December 31, 2024, evaluated adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to check corrective actions taken on prior findings and ensure compliance with legal and […]

June 9, 2026

City of Farrell Police Pension Plan – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Farrell Police Pension Plan covered January 1, 2023, to December 31, 2024, and aimed to evaluate corrective actions for past findings and ensure the plan’s administration complies with relevant laws and regulations. The audit focused on several key areas, including the proper determination and deposition of state aid […]

June 9, 2026

City of Farrell Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the City of Farrell Non-Uniformed Pension Plan for the period January 1, 2023, to December 31, 2024, was conducted to ensure adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), emphasizing compliance with previous audit […]

June 9, 2026

City of Farrell Firemen’s Pension Plan – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the City of Farrell Firemen’s Pension Plan, covering January 1, 2023, to December 31, 2024, revealed noncompliance with state laws and prior audit recommendations. The audit focused on whether proper corrective actions were taken and compliance was maintained with state laws. Key findings highlighted repeated errors in certification forms leading to […]

June 9, 2026

Jerome Volunteer Fireman’s Relief Association – Somerset County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Jerome Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2025. The audit aimed to evaluate if corrective actions from a prior audit were implemented and ensure compliance with state laws regarding state aid and fund expenditures. The audit found that the association addressed one of […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General