AuditsAudit Type: Compliance

September 30, 2026

Carlisle Borough Police Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Carlisle Borough Police Pension Plan, conducted under the authority of Act 205, aimed to verify if proper corrective actions were taken from prior findings and ensure compliance with state laws and regulations. The audit covered January 1, 2024, to December 31, 2025, reviewing state aid deposits, employer and employee contributions, […]

September 30, 2026

Carlisle Borough Non-Uniformed Management Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Carlisle Borough Non-Uniformed Management Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ascertain if corrective actions on past findings were implemented and if the plan adhered to state laws and regulations. Covering January 1, 2024, to December 31, 2025, the […]

September 30, 2026

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

A compliance audit was conducted for the Carlisle Borough Non-Uniformed Pension Plan to ensure adherence to applicable laws and regulations. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed state aid allocation, contribution calculations, and retirement benefits. The audit found that while the pension plan mostly complied with regulations, there […]

September 30, 2026

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

A compliance audit was conducted on the Blawnox Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, as per requirements of Act 205 of 1984. The audit evaluated whether the pension plan’s administration complied with state laws, regulations, and local policies. This included verifying proper allocation and deposit of state aid, ensuring employer and employee contributions […]

September 30, 2026

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

The compliance audit of the Ashland Township Non-Uniformed Pension Plan, conducted under authority from Act 205, assessed adherence to state laws, regulations, and policies from January 2021 to December 2025. The audit’s objectives were to verify corrective actions from previous reports and ensure compliance in pension plan administration. The audit revealed that township officials failed […]

September 28, 2026

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

The compliance audit of the Westfall Township Non-Uniformed Pension Plan in Pike County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objective was to validate the plan’s adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering January 1, 2022, to […]

September 28, 2026

Fine Wine & Good Spirits #4701 – Danville, Montour County – For the Period July 30, 2025 to July 28, 2026

An examination of Fine Wine and Good Spirits Store 4701 in Danville, Pennsylvania, found compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period from July 30, 2025, to July 28, 2026. The review assessed inventory variances, financial deposits, clerk performance, cash on hand, and sales price accuracy, among other areas. No significant […]

September 28, 2026

Warwick Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Police Pension Plan for 2025 was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to verify compliance with state laws, regulations, and local policies. The audit focused on ensuring proper allocation of state aid, accurate calculation and deposition of employer and employee contributions, and compliance […]

September 28, 2026

Fine Wine & Good Spirits #0414 – Monaca, Beaver County – For the Period August 5, 2025 to August 10, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0414 covered operations from August 5, 2025, to August 10, 2026. The examination confirmed compliance with PLCB procedures. Key areas assessed included inventory accuracy, financial deposits, clerk performance, and asset verification. Methods involved physical inventory checks, reviewing financial records, and verifying […]

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify if previous corrective actions were addressed and if the pension plan adhered to state laws and regulations. The audit for the period January […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General