AuditsAudit Type: Compliance

January 27, 2026

Fawn Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Fawn Township Non-Uniformed Pension Plan in York County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. This audit, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated if the plan complied with applicable state laws, regulations, contracts, administrative procedures, and local […]

January 27, 2026

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

The compliance audit of the Edgmont Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on ensuring compliance with state laws and prior audit recommendations. The audit, which covered the period from January 1, 2023, to December 31, 2024, revealed two significant findings. […]

January 27, 2026

Columbia Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The Columbia Borough Police Pension Plan underwent a compliance audit based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to check whether prior corrective actions were taken following previous findings and if the pension plan adhered to relevant state laws, contracts, and policies. Through the audit, spanning January 1, 2023, […]

January 27, 2026

Columbia Borough Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Columbia Borough Non-Uniformed Pension Plan assessed adherence to applicable state laws and local regulations under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit focused on verifying corrective actions to address prior findings and checking if the pension plan was administered appropriately from January […]

January 27, 2026

Sullivan County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Sullivan County Children and Youth Agency cover the fiscal years from July 1, 2022, to June 30, 2024. In the review, one adjustment was made for the 2022-2023 fiscal year, increasing expenditures by $16,379, resulting in $13,104 due to the county. No adjustments were required for the 2023-2024 fiscal year. […]

January 26, 2026

Hempfield Fire Department Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The Hempfield Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. The audit was conducted under Pennsylvania state law to evaluate whether the association complied with the requirements related to state aid and funds expenditure. The audit focused on reviewing for corrected issues raised in […]

January 26, 2026

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

The compliance audit of the Emlenton Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2024, concluded that the association largely complied with state laws and procedures concerning the receipt and use of state aid. However, a significant issue was identified—the association failed to update their bylaws to align with the VFRA Act, […]

January 26, 2026

Chester Heights Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Chester Heights Volunteer Firefighter’s Relief Association assessed adherence to state laws, contracts, bylaws, and procedures regarding fund receipt and expenditure from January 1, 2022, to December 31, 2024. Key findings include unauthorized expenditures and inadequate signatory authority for fund disbursement. The audit sought to confirm the proper use of state […]

January 26, 2026

Chapman Township Volunteer Firemen’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Chapman Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to receiving state aid and spending relief association funds. Overall, the association complied except for two significant findings: […]

January 26, 2026

Baldwin Borough Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Baldwin Borough Firefighters Relief Association, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the use of funds. The audit identified compliance in general, but noted two significant […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General