AuditsAudit Type: Compliance

March 30, 2026

City of Greensburg Police Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Greensburg Police Pension Plan for January 1, 2022, to December 31, 2024, assessed compliance with state laws, regulations, and local ordinances. The audit ensured state aid, employer and employee contributions, retirement benefits, and actuarial reports followed statutory requirements. Conducted under Act 205 of 1984, it found the pension […]

March 30, 2026

City of Greensburg Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Greensburg’s Non-Uniformed Pension Plan for January 1, 2022, to December 31, 2024, aimed to verify corrective actions taken by municipal officials and evaluate compliance with state laws and procedures. The audit found the plan mostly compliant except for an underpayment of state aid due to incorrect certification data, […]

March 30, 2026

Akron Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Akron Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to evaluate adherence to state laws, regulations, contracts, procedures, and local policies. The audit, in accordance with Act 205 of 1984, assessed state aid deposits, employer contributions, benefit calculations, actuarial valuation reports, and the compliance […]

March 27, 2026

Cambria County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Prothonotary of Cambria County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024, according to Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]

March 27, 2026

Weatherly Firefighters Relief Association – Carbon County – Limited Procedures Engagement Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Weatherly Firefighters Relief Association for the period January 1, 2022, to December 31, 2024. The engagement aimed to verify proper use of funds according to state laws and the Volunteer Firefighters’ Relief Association Act. The LPE examined financial transactions, confirming that the relief association expended $43,361 […]

March 27, 2026

Uniontown Volunteer Firemen’s Relief Association of Uniontown, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Uniontown Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, as authorized by Pennsylvania law. The LPE aimed to verify whether the association appropriately expended funds and received state aid per the VFRA Act and Act 205. The procedures included reviewing financial transactions […]

March 27, 2026

The Oakdale Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on The Oakdale Volunteer Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This review aimed to verify if the association expended funds appropriately and received state aid according to legal requirements. During this period, the association spent $33,677, tested to $33,375, for authorized […]

March 27, 2026

The Hempfield Township Volunteer Hose Company – Number 2 Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report summarizes the findings of a Limited Procedures Engagement (LPE) conducted on The Hempfield Township Volunteer Hose Company Number 2 Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to verify that funds were expended for authorized purposes and state aid was appropriately received and deposited per […]

March 27, 2026

Township of Hempfield – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hempfield, Westmoreland County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to assess the municipality’s compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting […]

March 27, 2026

Shanksville Volunteer Firemen’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Shanksville Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. This engagement, not governed by Government Auditing Standards, aimed to verify that funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act. The focus was on testing and reviewing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General