AuditsAudit Type: Compliance

August 3, 2026

Bellevue Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Bellevue Borough Non-Uniformed Money Purchase Pension Plan in Allegheny County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not following Government Auditing Standards, was conducted to ensure the pension plan adheres to state laws, regulations, contracts, administrative procedures, and local policies. The audit […]

August 3, 2026

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

A compliance audit of the Bellevue Borough Non-Uniformed Pension Plan was conducted as per the requirements of Pennsylvania’s Act 205. The audit aimed to ensure that the pension plan was managed in line with relevant state laws, regulations, and local policies, and covered various areas including state aid deposits, employer and employee contributions, and actuarial […]

August 3, 2026

Bellevue Borough Firefighter’s Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Bellevue Borough Firefighter’s Pension Plan, conducted by authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated administrative compliance with state laws, regulations, contracts, and policies. For the period from January 1, 2025, to December 31, 2025, the audit verified calculations and deposits of state aid, employer contributions, […]

August 3, 2026

Tremont Ambulance Firemen’s Relief – Schuylkill County – Audit Period January 1, 2023 to August 18, 2025

The compliance audit of the Tremont Ambulance Firemen’s Relief Association, conducted for the period from January 1, 2023, to August 18, 2025, assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. The audit, which did not follow Government Auditing Standards, concluded that the association was […]

August 3, 2026

Springboro Volunteer Fire Department and Relief Association – Crawford County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the Springboro Volunteer Fire Department and Relief Association for January 1, 2024, to December 31, 2025, found the organization had addressed two of three issues from the previous audit. Conducted under Pennsylvania state law, the audit ensured compliance with state laws regarding state aid and funds management. A significant finding was […]

August 3, 2026

Ringtown Valley Fire and Rescue Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

An audit of the Ringtown Valley Fire and Rescue Volunteer Firefighters’ Relief Association for 2023-2025 evaluated compliance with state laws and the association’s corrective actions from the prior audit. The review found that the relief association addressed past issues by reimbursing unauthorized expenditures and was largely compliant with applicable laws and guidelines. However, a finding […]

August 3, 2026

Ogden Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to November 21, 2025

The compliance audit of Ogden Fire Company No. 1 Relief Association for the period January 1, 2021, to November 21, 2025, sought to determine corrective action and legal compliance regarding state aid and fund expenditures. While appropriate corrective actions from prior findings were observed, the audit highlighted issues like undocumented expenditures, lack of sales tax […]

August 3, 2026

North Shenango Volunteer Fire Department Relief Association – Crawford County – Audit Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the North Shenango Volunteer Fire Department Relief Association for the period from January 1, 2024, to December 31, 2025. The audit, mandated by state regulations and the Volunteer Firefighters’ Relief Association Act, sought to determine the implementation of previous recommendations and adherence to state laws regarding state aid and […]

August 3, 2026

Normalville Area Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Normalville Area Volunteer Fire Department Relief Association, Fayette County, Pennsylvania, covering January 1, 2022, to December 31, 2025, aimed to assess corrective actions on previous findings and compliance with relevant state laws and procedures. The audit noted that the relief association implemented measures to address one prior finding but failed […]

August 3, 2026

Carbondale Volunteer Firefighters’ Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2025

The Carbondale Volunteer Firefighters’ Relief Association in Lackawanna County, Pennsylvania, was audited for compliance with state laws and procedures related to funds from January 1, 2022, to December 31, 2025. The audit, based on several Pennsylvania statutes, aimed to assess adherence to financial regulations, focusing on state aid receipt and fund expenditure. The audit found […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General