AuditsAudit Type: Compliance

January 29, 2026

Exeter Township Non-Uniformed Union Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The auditor conducted a compliance audit of the Exeter Township Non-Uniformed Union Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and policies. The audit, spanning January 1, 2024, to December 31, 2024, confirmed proper state aid and employer contributions in accordance with Act 205 […]

January 29, 2026

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

A compliance audit was conducted on the Exeter Township Non-Uniformed Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous corrective actions were implemented and if the plan was compliant with relevant laws and policies from January 1, 2022, to December 31, 2024. […]

January 29, 2026

Elizabeth Township Non-Uniformed Cash Balance Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Elizabeth Township’s Non-Uniformed Cash Balance Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to assess if prior audit recommendations were implemented and verify compliance with relevant laws and policies. The review, conducted under Act 205, found compliance largely satisfactory, but with notable exceptions. Two significant findings were identified: […]

January 29, 2026

Elizabeth Township Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Elizabeth Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, assessed compliance with state laws, regulations, and local policies as per the Municipal Pension Plan Funding Standard and Recovery Act. This audit did not follow the Government Auditing Standards but was sufficiently planned to provide reasonable assurance. […]

January 29, 2026

Voluntary Relief Association of Community Fire Company, No. 1 of York New Salem, York New Salem Borough, York County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Voluntary Relief Association of Community Fire Company, No. 1 of York New Salem, was conducted for the period January 1, 2022, to December 31, 2024, under the authority of Pennsylvania laws, including the VFRA Act. The audit had two main objectives: to ensure corrective actions from previous audits were implemented […]

January 29, 2026

The Volunteer Firemen’s Relief Association of Willow Grove Volunteer Company #1 – Montgomery County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on The Volunteer Firemen’s Relief Association of Willow Grove Volunteer Company #1 for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of relief association funds. It was determined that […]

January 29, 2026

Fireman’s Relief Fund Association of West Manchester Township, York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Fireman’s Relief Fund Association of West Manchester Township, conducted for the period of January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken and adherence to state laws related to state aid and fund expenditures. The audit found that the association took appropriate corrective actions on prior […]

January 29, 2026

Wayne Township Volunteer Firefighter’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Wayne Township Volunteer Firefighter’s Relief Association in Clinton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to determine if previous issues were resolved and whether the association complied with state laws and guidelines regarding state aid and fund expenditures. The association effectively addressed prior […]

January 29, 2026

Upper St. Clair Volunteer Fire Relief Association, Inc. – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Upper St. Clair Volunteer Fire Relief Association for January 1, 2022, to December 31, 2024, was conducted under state laws such as the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify corrective actions from the prior audit and compliance with state requirements for fund […]

January 29, 2026

Tinicum Firemen’s Relief Association of Tinicum Township, Delaware County and Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Tinicum Firemen’s Relief Association in Tinicum Township, Delaware County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to evaluate whether prior audit findings were addressed and if the association complied with relevant state laws and procedures regarding state aid and fund expenditures. The audit […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General