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PA Department of the Auditor General

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

A compliance audit of Atglen Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from previous reports and compliance with relevant laws, regulations, and policies from January 1, 2023, to December 31, 2024. The review confirmed that the plan was […]

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Annville Township Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Annville Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed adherence to state laws, regulations, contracts, procedures, and policies. The audit, covering January 1, 2024, to December 31, 2024, confirmed that state aid, employer contributions, and transfers were managed correctly per relevant laws. […]

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Annville Township Non-Uniformed Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Annville Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the pension’s administration complied with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2024, to December 31, 2024, assessing […]

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West Hills Regional Fire Department Relief Association of Brownstown and Westmont Boroughs – Cambria County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the West Hills Regional Fire Department Relief Association of Brownstown and Westmont Boroughs for the period January 1, 2022, to December 31, 2024. The audit aimed to evaluate the association’s corrective actions from a prior report and its adherence to relevant state laws and administrative procedures concerning state aid […]

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Lone Pine Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lone Pine Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2024, was conducted to assess corrective actions from previous audits and adherence to state laws regarding fund management. The audit, executed under Pennsylvania law, revealed the association addressed one out of two earlier […]

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Hop Bottom Hose Company Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Hop Bottom Hose Company Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. It was conducted under the authority derived from relevant Pennsylvania state laws. The audit aimed to verify whether corrective actions were taken following a previous audit and to assess compliance with state […]

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Hamlin Fire & Rescue Company Firefighters Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Hamlin Fire & Rescue Company Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was conducted to assess corrective actions and adherence to state laws and procedures related to state aid and fund expenditures. The audit confirmed that the association addressed a previous audit finding by obtaining a […]

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Garden City Fire Co. Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Garden City Fire Co. Relief Association, covering January 2022 to December 2024, aimed to ensure corrective actions from previous audits were addressed and compliance with state laws governing the use of state aid for relief associations. The audit, not conducted under Government Auditing Standards, found that the association corrected prior […]

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Castle Shannon Volunteer Firefighters Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Castle Shannon Volunteer Firefighters Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The aim was to verify that funds were expended as per the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly received […]

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Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County, Pennsylvania, conducted for the period from January 1, 2021, to December 31, 2024, aimed to assess their adherence to state laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit confirmed that the relief association effectively addressed […]

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