A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the […]
A compliance audit of District Court 38-1-12 in Montgomery County, Pennsylvania was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s adherence to state laws, regulations, and policies related to collecting, reporting, and remitting moneys on behalf of the Commonwealth. Key procedures included comparing data […]
A compliance audit was conducted for District Court 10-3-10 in Westmoreland County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, reporting, and remittance of moneys for the Commonwealth. Key procedures […]
A compliance audit was conducted on District Court 05-2-15 in Allegheny County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of fines, costs, fees, and surcharges. Audit procedures included checking […]
In May 2025, the Schuylkill County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The reports, derived from Act 148 of 1976’s guidelines, revealed adjustments in commonwealth expenditures on behalf of children. For 2021-2022, one adjustment decreased state expenditures by […]
In May 2025, the amended fiscal reports for Pike County Children and Youth Agency were submitted, covering fiscal years 2021-2022 and 2022-2023. These reports underwent review in compliance with Act 148 to verify and certify commonwealth expenditures on children’s behalf in the county. For fiscal year 2021-2022, a single adjustment increased revenue by $4,908 and […]
The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]
The Huntingdon County Children and Youth Agency completed the Amended Fiscal Reports for the fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. This assessment verified the actual commonwealth expenditures for resident children’s welfare services. The engagement was limited to fiscal report submissions to the Pennsylvania Department of […]
In May 2025, a compliance audit of the Polk Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit’s objective was to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit assessed […]
The compliance audit of the Pine Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure the plan’s administration complied with relevant state laws, regulations, and policies. Covering the period from January 1, 2024, to December 31, 2024, the audit verified whether […]