AuditsAudit Type: Compliance

May 5, 2025

Mount Pleasant Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Mount Pleasant Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, assessed whether officials took corrective action on previous findings and if the plan was managed per relevant laws and policies. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act guidelines and confirmed that […]

May 5, 2025

East Hempfield Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit of the East Hempfield Township Police Pension Plan was conducted to assess its administration in line with state laws, regulations, contracts, and local policies. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, did not adhere to Government Auditing Standards but aimed to ensure that state aid was […]

May 5, 2025

East Hempfield Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the East Hempfield Township Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure the plan was administered according to state laws, regulations, and local policies. The audit, covering January 1, 2023, to December 31, 2023, involved verifying the proper deposit of […]

May 5, 2025

Dormont Borough Police Pension Plan – Allegheny County – Audit Period Ending December 31, 2023

The compliance audit of the Dormont Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed if municipal officials addressed prior findings and ensured the pension plan’s compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, verified the proper […]

May 5, 2025

Dormont Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of Dormont Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether previous corrective actions were taken and if the plan complies with state requirements. The review assessed whether state aid was correctly received and deposited, employer and employee contributions adhered to regulations, […]

May 1, 2025

District Court 32-2-53 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for District Court 32-2-53 in Delaware County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Conducted under Section 401(c) of The Fiscal Code, the audit aimed to assess the district court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and […]

May 1, 2025

The Relief Association of Wyomissing Volunteer Firemen – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of Wyomissing Volunteer Firemen, conducted for the period from January 1, 2021, to December 31, 2023, assessed the association’s adherence to state laws and proper management of funds, as stipulated by the VFRA Act and related regulations. The audit highlighted the responsibility of relief association officers to maintain […]

May 1, 2025

West Easton Volunteer Fire Company No. 1 Relief Association – Northampton County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the West Easton Volunteer Fire Company No. 1 Relief Association, conducted by the Department of the Auditor General, focused on the period from January 1, 2021, to December 31, 2023. The audit aimed to determine if the association addressed previous audit findings and complied with applicable laws concerning state aid and […]

May 1, 2025

West Earl Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The report details a Limited Procedures Engagement (LPE) conducted on the West Earl Fireman’s Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. This review, authorized by Pennsylvania legislation, aimed to evaluate whether funds were properly expended and whether state aid was appropriately received and deposited as […]

May 1, 2025

The Gordon Firemen’s Relief Association of Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for The Gordon Firemen’s Relief Association of Pennsylvania, covering January 1, 2022, to December 31, 2023, was conducted by the Department of the Auditor General under Pennsylvania law. The audit aimed to assess whether the relief association addressed prior audit findings and adhered to relevant laws, contracts, bylaws, and procedures concerning state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General