AuditsAudit Type: Compliance

July 13, 2026

Towanda Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Towanda Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration from January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, and local ordinances, focusing on correct state aid deposits, employer and […]

July 13, 2026

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

In July 2026, a compliance audit was conducted on the Towanda Borough Non-Uniformed Pension Plan in Bradford County, Pennsylvania, under Act 205 of 1984. The audit aimed to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. It focused on verifying state aid and employer contributions from January 1 to December 31, […]

July 13, 2026

New Britain Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Britain Township Police Pension Plan, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered according to relevant laws, regulations, and policies. The audit covered several aspects including state aid deposits, employer and employee contributions, and compliance with administrative […]

July 13, 2026

New Britain Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the New Britain Township Non-Uniformed Pension Plan, located in Bucks County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, procedures, and local policies. The audit covered state aid determination, employer and […]

July 13, 2026

Heidelberg Township Police Defined Contribution Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Heidelberg Township Police Defined Contribution Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, verifies its adherence to state laws, regulations, contracts, procedures, and policies. The audit, not bound by U.S. Government Auditing Standards, assessed actions taken since a prior report, proper […]

July 13, 2026

Heidelberg Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Heidelberg Township Police Pension Plan in Berks County, Pennsylvania, was performed under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the township officials took appropriate corrective actions from a previous report and verified the pension plan’s adherence to relevant state laws, regulations, and local policies […]

July 13, 2026

Heidelberg Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Heidelberg Township Non-Uniformed Pension Plan was conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken following prior recommendations and whether the pension plan complied with applicable state laws and regulations. It […]

July 13, 2026

Connellsville Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Connellsville Township Non-Uniformed Union Pension Plan was conducted under the authority derived from the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The review covered whether state aid […]

July 13, 2026

Connellsville Township Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Connellsville Township Police Pension Plan in Fayette County, Pennsylvania, was conducted following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine if the pension plan complied with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. It covered transactions from […]

July 13, 2026

Fine Wine & Good Spirits #5174 – Philadelphia, Philadelphia County – For the Period March 12, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5174 was audited for operations for the period March 12, 2025, to April 19, 2026. The audit reviewed compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and compliance tests. Notable findings were an inventory discrepancy exceeding 1% and improper documentation […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General