AuditsAudit Type: Compliance

October 3, 2025

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

The compliance audit of the Sellersville Borough Non-Uniformed Pension Plan was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered transactions from January 1, 2023, to December 31, 2024, to confirm the appropriate handling of state aid, employer and employee contributions, and retirement benefits. It found that, […]

October 3, 2025

Mercersburg Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mercersburg Borough Police Pension Plan, conducted by the Auditor General, aimed to assess whether municipal officials had corrected the issues identified in a prior report and if the pension plan was managed according to state laws and policies. Covering the period from January 1, 2023, to December 31, 2024, the […]

October 3, 2025

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

The compliance audit of the Mercersburg Borough Non-Uniformed Pension Plan assessed whether corrective actions to previous findings were implemented and if the plan was managed in compliance with state laws, regulations, and local ordinances for January 2023 to December 2024. The audit found that the plan was largely compliant, except for an incorrect payroll data […]

October 3, 2025

Lower Southampton Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Southampton Township Police Pension Plan in Bucks County, Pennsylvania, to assess whether earlier identified issues were addressed and to ensure the plan’s adherence to state laws and regulations. Despite correcting some issues, the township did not resolve a prior recommendation concerning pension benefits diverging from Act 600 […]

October 3, 2025

Lower Southampton Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Southampton Township Non-Uniformed Pension Plan was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether prior corrective actions were implemented and if the plan aligned with state laws and policies. The audit covered January 1, 2023, to December 31, 2024, confirming […]

October 3, 2025

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

The compliance audit of the City of McKeesport Police Pension Plan covered the period from January 1, 2022, to December 31, 2024, and assessed adherence to applicable laws, regulations, contracts, procedures, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) authority, the audit focused on state aid deposits, contributions, […]

October 3, 2025

City of McKeesport Officers and Employees Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Officers and Employees Pension Plan covered from January 1, 2022, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess corrective actions on previous audits and ensure compliance with state laws and plan provisions. Key audit […]

October 3, 2025

City of McKeesport Firefighters Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of McKeesport Firefighters Pension Plan for the period between January 1, 2022, and December 31, 2024, as per Act 205 requirements. The audit aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The methodology included verifying state aid deposits, employer and employee contributions, retirement […]

October 3, 2025

City of McKeesport Combined Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of McKeesport Combined Pension Plan, covering January 1, 2022, to December 31, 2024, assessed compliance with state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, this audit aimed to ensure the plan’s proper administration. The audit included verifying state aid deposits, […]

October 3, 2025

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period September17, 2024 to August 20, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4608 revealed compliance with PLCB operating procedures, with exceptions noted in three key findings. The report highlights a repeat finding of inventory discrepancies exceeding 1% of the value examined, indicating ineffective controls in maintaining accurate inventory records. The examination also found improper […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General