A compliance audit was conducted on the Cooper Township Non-Uniformed Pension Plan for the year 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify compliance with applicable state laws, regulations, and local policies. Key areas audited included the proper determination and timely deposit of state […]
The compliance audit of the East McKeesport Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Methodologies focused on verifying state aid deposits, employer and employee contributions, retirement benefits […]
The compliance audit of Franklin Township’s Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify the plan’s adherence to state laws, regulations, and local ordinances. It covered the period from January 1 to December 31, 2024, focusing on state aid and […]
The Walker Township Police Pension Plan in Schuylkill County, Pennsylvania underwent a compliance audit by the Auditor General, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not adhere to U.S. Government Auditing Standards, aimed to confirm compliance with applicable laws, regulations, and local policies for the period […]
A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]
An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]
A compliance audit of The Dauntless Hook & Ladder Company Firefighters’ Relief Association in Snyder County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania’s state laws, the audit aimed to verify the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures regarding state […]
A Limited Procedures Engagement (LPE) was conducted on The Clermont Volunteer Fire Department Relief Fund Association in McKean County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify compliance with authorized fund expenditures and proper receipt and deposit of state aid funds, as per state laws including […]
The engagement conducted was a Limited Procedures Engagement (LPE) for The Anthracite Firemen’s Relief Association of Mount Carmel, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. Its primary objective was to verify that the association expended funds in compliance with state laws and properly deposited state aid funds as required by […]
The compliance audit of the Southmont Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, focused on corrective actions from a previous audit and compliance with state laws related to relief funds. The audit found that the association failed to address a prior finding regarding unauthorized sales tax payments, and several areas […]