AuditsAudit Type: Compliance

January 5, 2026

District Court 48-3-03 – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]

January 5, 2026

District Court 38-1-19 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit conducted on District Court 38-1-19 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and AOPC procedures concerning the collection and remittance of moneys on behalf of the Commonwealth. Key audit procedures included comparing data […]

December 31, 2025

District Court 35-2-02 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted for District Court 35-2-02 in Mercer County, Pennsylvania, to ensure compliance with state laws and regulations in managing court collections. The LPE focused on accurately assessing, reporting, and remitting collected funds to the Commonwealth of Pennsylvania. It involved verifying data […]

December 31, 2025

District Court 05-3-13 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 05-3-13 in Allegheny County, Pennsylvania, for January 1, 2019, to December 31, 2023, under Section 401(c) of The Fiscal Code. The audit assessed compliance with state laws and AOPC policies regarding the collection, assessment, and remittance of fines, fees, and surcharges. Procedures included matching data with the […]

December 31, 2025

Harrison Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Harrison Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of the plan from January 1, 2023, to December 31, 2024. The audit aimed to ascertain corrective actions taken from prior findings and to ensure compliance with relevant laws and policies. […]

December 31, 2025

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

The compliance audit of the Harrison Township Non-Uniformed Pension Plan, carried out under Act 205, assessed the municipality’s corrective actions and compliance with state laws and local policies from January 1, 2023, to December 31, 2024. The audit, which was not conducted per U.S. Government Auditing Standards, confirmed that state aid and annual contributions (employer […]

December 31, 2025

Wilmerding Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Wilmerding Fireman’s Relief Association in Allegheny County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2024. The LPE assessed whether the relief association appropriately expended funds for authorized purposes and correctly received and deposited state aid funds according to the VFRA Act and Act 205 of […]

December 31, 2025

West Mead Township No. 2 Firemans Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Mead Township No. 2 Firemans Relief Association for January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken on prior findings and check compliance with state laws and procedures regarding state aid and fund management. While the association addressed one prior […]

December 31, 2025

Tidioute Area Volunteer Fireman’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Tidioute Area Volunteer Fireman’s Relief Association covered January 1, 2023, to December 31, 2024, assessing adherence to state laws and internal controls on fund management. Key objectives included reviewing corrective actions from prior audits and evaluating compliance with legal and procedural frameworks. The audit revealed the association failed to address […]

December 31, 2025

The Kane Volunteer Firefighters’ Relief Association of the State of Penna. – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Kane Volunteer Firefighters’ Relief Association of the State of Pennsylvania covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania’s Constitution and relevant state laws, the audit aimed to assess if the association corrected previous audit findings and complied with applicable laws in […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General