The limited procedures engagement (LPE) was performed for District Court 24-3-04 in Blair County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. Required by Section 401(c) of The Fiscal Code, its objective was to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. This included […]
The compliance audit of District Court 32-1-25 in Delaware County, Pennsylvania, was conducted for the period from January 1, 2019, to November 3, 2023. Its main objective was to assess compliance with state laws, regulations, and AOPC administrative procedures related to the collection and management of fines, costs, fees, and surcharges. The audit procedures included […]
A Limited Procedures Engagement (LPE) was conducted for District Court 38-1-01 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. Required by The Fiscal Code, the LPE aimed to assess whether the court correctly collected, reported, and remitted moneys on behalf of the Commonwealth. The procedures included verifying data from the Administrative […]
The compliance audit of District Court 43-2-02 in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The objective was to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds on behalf of the Commonwealth. Procedures […]
The compliance audit of Blue Ridge Hook & Ladder Relief Association, Inc., covering January 1, 2020, to December 31, 2023, aimed to verify corrective actions from previous audits and adherence to relevant laws and regulations. Conducted under Pennsylvania state authority, it assessed management’s handling of state aid and financial practices. The audit found that the […]
The audit of the Connoquenessing Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with Pennsylvania state laws and prior recommendations for state aid use and fund expenditures. The audit found the association took corrective action on one of two prior findings, but failed to address unauthorized expenditures from the […]
A compliance audit was conducted on the Cornwells Firemen’s Relief Association in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act (VFRA Act). The audit aimed to determine whether the relief association adhered to state laws, contracts, bylaws, and procedures […]
The compliance audit of the Crescent Township Volunteer Firefighters Relief Association, conducted from January 1, 2020, to December 31, 2023, aimed to ensure adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Although generally compliant, the audit identified issues regarding the lack of meeting minutes for 2020 and outdated bylaws […]
The compliance audit of the New Bloomfield Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, identified areas of noncompliance and adherence to applicable authorities such as state laws and administrative procedures. Notably, the relief association failed to take appropriate corrective action on a prior finding regarding maintaining a complete and accurate equipment […]
A compliance audit of the North Codorus Township Firemens’ Relief Association for the period from January 1, 2022, to December 31, 2023, was conducted. The audit aimed to verify compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and the expenditure of the association’s funds. It was […]