AuditsAudit Type: Compliance

March 25, 2025

Washington Township Volunteer Fire Company No. 1 Relief Association, Incorporated – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

The Washington Township Volunteer Fire Company No. 1 Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023. The purpose was to confirm the appropriate usage of funds in line with the Volunteer Firefighters’ Relief Association Act. This review assessed transactions of the association, which expended $101,361 within this […]

March 25, 2025

West Hazleton Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the West Hazleton Firemen’s Relief Association, covering the period from January 1, 2022, to December 31, 2023, assessed whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit was mandated by relevant Pennsylvania state legislation and was not conducted according to […]

March 25, 2025

White Haven Fireman’s Relief Association of the White Haven Fire Company No. 1 of The Borough of White Haven, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the White Haven Fireman’s Relief Association, affiliated with White Haven Fire Company No. 1, covered the period from January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to evaluate the association’s compliance with state laws, contracts, bylaws, and administrative procedures regarding […]

March 25, 2025

Union Township Non-Uniformed Pension Plan – Lebanon County – Audit Period Ended December 31, 2023

The compliance audit for the Union Township Non-Uniformed Pension Plan was conducted as required by Act 205. The audit aimed to verify if municipal officials addressed previous findings and ensured pension plan compliance with relevant laws and regulations. The audit covered January 1, 2022, to December 31, 2023, checking state aid deposits, employer contributions, retirement […]

March 25, 2025

Nazareth Borough Police Pension Plan – Northampton County – Audit Period Ended December 31, 2023

In March 2025, a compliance audit was conducted on the Nazareth Borough Police Pension Plan in Northampton County, Pennsylvania. The audit was carried out under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. Its primary goal was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and […]

March 25, 2025

Nazareth Borough Non-Uniformed Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Nazareth Borough Non-Uniformed Pension Plan, conducted under Act 205, focused on compliance with state laws and regulations regarding pension plan administration for the period from January 1, 2019, to December 31, 2023. The objectives were to assess if prior audit recommendations were implemented and if the plan adhered to legal […]

March 24, 2025

Shickshinny Borough Police Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Shickshinny Borough Police Pension Plan covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The primary objective was to evaluate whether the pension plan adhered to applicable laws, regulations, contracts, procedures, and local policies. Audit procedures verified state aid […]

March 20, 2025

Morris Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Morris Township Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. It confirmed the correctness of state aid deposits, employer […]

March 20, 2025

West Pennsboro Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Pennsboro Volunteer Firemen’s Relief Association (WFRA) for January 1, 2021, to December 31, 2023, assessed corrective actions taken on prior findings and overall compliance with state laws, contracts, bylaws, and administrative procedures. The audit confirmed that the WFRA addressed one previous finding concerning meeting minutes but failed to correct […]

March 20, 2025

West End Fire and Rescue Company #3 Relief Association – Franklin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the West End Fire and Rescue Company #3 Relief Association in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit was carried out under the authority of the Pennsylvania Constitution, Fiscal Code, and the VFRA Act to assess corrective actions on previous […]