AuditsAudit Type: Compliance

October 5, 2026

City of Lebanon Non-Uniformed Pension Plan – Lebanon County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit for the City of Lebanon Non-Uniformed Pension Plan, conducted by the Auditor General, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. Key areas reviewed included proper state aid deposit, employer and employee […]

October 5, 2026

Blawnox Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Blawnox Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the plan was administered in line with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered January 1, 2025, to December 31, […]

October 5, 2026

Blairsville Indiana Council of Governments Employees Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Blairsville/Indiana Council of Governments Employees Pension Plan in Indiana County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to ensure corrective actions from prior findings were addressed and confirm the plan’s administration complied with state laws and regulations for the period […]

October 5, 2026

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

A compliance audit was conducted on the Beavertown Borough Non-Uniformed Pension Plan in Snyder County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the plan was administered according to state laws, regulations, contracts, administrative procedures, and local ordinances. Evaluations included verifying state aid deposits, calculating […]

October 5, 2026

Fireman’s Relief Association of South Renovo, Pa. – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Fireman’s Relief Association of South Renovo, Pennsylvania, covering January 1, 2023, to December 31, 2025, showed overall compliance with state laws and procedures related to state aid receipt and fund expenses, with an exception noted. Conducted by the Auditor General’s Office, the audit revealed that state aid deposits were not […]

October 5, 2026

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

The compliance audit of the Liberty Volunteer Firefighters Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2025. The audit was conducted to assess whether the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. Although the audit concluded […]

October 5, 2026

Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]

October 5, 2026

Exeter Borough Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]

October 2, 2026

Township of Saltlick – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]

October 2, 2026

York County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Recorder of Deeds in York County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit aimed to verify if moneys collected on behalf of the Commonwealth, such as realty transfer taxes, writ taxes, and judicial fees, were correctly assessed, reported, and remitted. The audit concluded that […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General