AuditsAudit Type: Compliance

June 3, 2026

Mount Pocono Borough Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Mount Pocono Borough Non-Uniformed Pension Plan assessed its administration for compliance with applicable laws, regulations, and policies from January 1, 2025, to December 31, 2025. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the determination and deposition of state aid, employer […]

June 3, 2026

Frackville Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Frackville Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to determine if prior corrective actions were implemented and if the plan was managed in line with state laws, regulations, and local policies. The audit revealed compliance with most […]

June 3, 2026

Frackville Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Frackville Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit revealed the pension plan generally […]

June 3, 2026

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

A compliance audit of the City of Uniontown Police Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted to ensure adherence to state laws, regulations, and local ordinances applicable to the pension plan. The audit procedures included verifying that state aid was properly deposited, assessing employer and employee contributions, validating retirement benefit […]

June 3, 2026

City of Uniontown Non-Uniformed Pension Plan – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the City of Uniontown Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the authority of Act 205. The audit aimed to ensure corrective actions from prior audits were implemented and that the pension plan complied with relevant state laws, regulations, and policies. It focused on […]

June 3, 2026

City of Uniontown Firemen’s Pension Plan – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The audit of the City of Uniontown Firemen’s Pension Plan for January 1, 2022 to December 31, 2024 aimed to ensure compliance with state laws, regulations, and policies. Conducted based on the Municipal Pension Plan Funding Standard and Recovery Act, the audit reviewed state aid allocation, employer and employee contributions, actuarial valuations, benefit calculations, and […]

June 3, 2026

Paoli Volunteer Firemen’s Relief Association of Tredyffrin Township, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Paoli Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2024, focused on corrective actions from the prior audit and overall compliance with state laws and procedures regarding state aid receipt and fund expenditure. The audit determined that appropriate corrective actions were implemented, and compliance with relevant laws […]

June 3, 2026

Volunteer Firemens’ Relief Association of Newportville, PA – Bucks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Volunteer Firemen’s Relief Association of Newportville, PA was conducted for the period of January 1, 2022, to December 31, 2024. The audit sought to evaluate if corrective actions from a prior audit were implemented, and to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid […]

June 3, 2026

Marietta Special Fire Police Relief Association – Lancaster County – Audit Period January 1, 2021 to July 31, 2025

A compliance audit of the Marietta Special Fire Police Relief Association in Lancaster County, Pennsylvania, was conducted for the period January 1, 2021, to July 31, 2025. The audit aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and the expenditure of funds. The audit revealed several compliance deviations, […]

June 3, 2026

Relief Association of the Friedens Volunteer Fire Company – Somerset County – Audit Period January 1, 2022 to May 30, 2025

A compliance audit of the Relief Association of the Friedens Volunteer Fire Company in Somerset County, Pennsylvania, covered the period from January 1, 2022, to May 30, 2025. The audit assessed whether the association adhered to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. The audit identified several issues: failure […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General