AuditsAudit Type: Compliance

July 10, 2026

Delaware Valley Volunteer Fireman’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, […]

July 8, 2026

Wrightsville Borough Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the former Wrightsville Borough Police Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), ensuring compliance with state laws and verifying corrective actions from previous findings. The audit focused on the period from January 1, 2023, to December 31, 2024, examining […]

July 8, 2026

Winfield Township Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

The Auditor General conducted a compliance audit of the Winfield Township Non-Uniformed Pension Plan as required by Act 205, which mandates auditing municipalities that receive state aid for pension plans. The audit aimed to verify if previous findings were addressed and if the plan complied with state laws and regulations from January 2024 to December […]

July 8, 2026

Union Township Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Union Township Non-Uniformed Pension Plan in Luzerne County, Pennsylvania, was conducted under the authority of Act 205 of 1984. The audit aimed to verify corrective actions on previous findings and ensure compliance with state laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2025, […]

July 8, 2026

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period August 21, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 6311, operated by the Pennsylvania Liquor Control Board, covered the period from August 21, 2025, to June 1, 2026. The audit aimed to verify compliance with PLCB operating procedures, reviewing inventory accuracy, cash handling, and internal controls. The audit revealed no significant discrepancies, confirming the store’s […]

July 8, 2026

North Londonderry Township Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Police Pension Plan, covering the year ending December 31, 2025, verified that the plan was in compliance with state laws, regulations, and policies. The primary objective was to assess whether the pension plan adhered to applicable legal and administrative requirements, including correct deposit and calculation of state […]

July 8, 2026

North Londonderry Township Non-Uniformed Defined Contribution Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Non-Uniformed Defined Contribution Pension Plan was carried out under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws, regulations, and plan policies. The audit aimed to verify corrective actions on previous findings and compliance with state aid and contribution requirements. The […]

July 8, 2026

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 10, 2025 to June 2, 2026

The audit of the Fine Wine and Good Spirits Store 5904, conducted for the period of June 10, 2025, to June 2, 2026, concluded that the store complied with all PLCB operating procedures. The audit reviewed inventory accuracy, financial deposits, internal controls, and pricing compliance. Additionally, capital assets were verified, and various store operations were […]

July 8, 2026

North Londonderry Township Non-Uniformed Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of North Londonderry Township Non-Uniformed Pension Plan, conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper administration of the pension plan according to relevant state regulations, administrative procedures, and local ordinances. Covering the period from January 1, 2025, to December 31, 2025, the audit […]

July 8, 2026

Lewisburg Borough Non-Uniformed Pension Plan – Union County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Lewisburg Borough Non-Uniformed Pension Plan, conducted under Act 205, assessed compliance with applicable laws and regulations. The audit reviewed state aid, employer and employee contributions, retirement benefits, and plan documentation for January 1, 2025, to December 31, 2025. It found that, overall, the plan was managed according to legal and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General