AuditsAudit Type: Compliance

November 24, 2025

Madison Volunteer Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madison Volunteer Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General pursuant to state authorities. The audit aimed to ensure compliance with state laws, contracts, and procedures concerning state aid reception and fund expenditure. Not conducted under Government Auditing Standards, […]

November 24, 2025

Relief Association of the Level Green Volunteer Fire Department – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office from January 1, 2022, to December 31, 2024, reviewed the financial transactions of the Relief Association of the Level Green Volunteer Fire Department in Westmoreland County, Pennsylvania. The engagement aimed to verify if state aid funds were used for authorized purposes as per the […]

November 24, 2025

Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association in Clinton County, Pennsylvania, was conducted for the period of January 1, 2023, to December 31, 2024. This audit, performed under the authority of Pennsylvania law, had two main objectives: to verify if corrective actions were taken on previous audit […]

November 24, 2025

Kennedy Township Independent Volunteer Firefighters’ Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General on the Kennedy Township Independent Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024. The LPE aims to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 by verifying that funds were […]

November 24, 2025

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

A compliance audit was conducted on the Jackson Township Non-Uniformed Pension Plan covering January 1, 2021, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to verify corrective actions addressing previous audit findings and ensure the plan’s administration complied with state laws. The audit identified […]

November 24, 2025

City of Williamsport Police Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

We conducted a compliance audit of the City of Williamsport Police Pension Plan for the period from January 1, 2023, to December 31, 2024. The audit evaluated whether corrective actions were taken on prior findings and if the pension plan complied with relevant laws, regulations, and policies. Our procedures verified the proper determination, deposit, and […]

November 24, 2025

City of Williamsport Officers’ and Employees’ Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Williamsport Officers’ and Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, aimed to assess whether the pension plan was managed according to applicable laws, regulations, and policies. The audit used methodologies including verifying the state aid deposits, checking employer and employee contributions, and […]

November 24, 2025

City of Williamsport Firemen’s Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Williamsport Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, under Act 205, evaluating compliance with state laws and regulations. The audit aimed to ensure corrective actions from prior reports were addressed and that the pension plan was administered lawfully. The audit found general […]

November 24, 2025

Cambria County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Amended Fiscal Reports detail financial assessments for Cambria County Children and Youth Services covering the fiscal years 2021-2022 and 2022-2023. This analysis was performed to certify the Commonwealth expenditures for children residing in the county. The methodology involved reviewing the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary, submitted under Act 148. […]

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]