AuditsAudit Type: Compliance

May 6, 2025

Blandon Fire Company No. 1 Firemen’s Relief Fund – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Blandon Fire Company No. 1 Firemen’s Relief Fund underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The purpose was to verify that expenditures were made legally and state aid funds were appropriately deposited. The engagement involved reviewing financial […]

May 5, 2025

South Whitehall Township Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the South Whitehall Township Police Pension Plan, conducted for the period January 1, 2020, to December 31, 2023, evaluated whether the plan was administered according to applicable laws and regulations. The audit was authorized under Act 205 and aimed to verify compliance with prior recommendations and legality in fund management, including […]

May 5, 2025

South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed at assessing whether prior recommendations were acted upon and whether the pension plan […]

May 5, 2025

South Whitehall Township Non-Uniformed Office Personnel Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The South Whitehall Township Non-Uniformed Office Personnel Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, guided by Act 205 of 1984. The audit was not required to follow the U.S. Government Auditing Standards, but it aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The audit […]

May 5, 2025

South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act and aimed to assess if prior audit findings were addressed and if the plan complied with state […]

May 5, 2025

Shenango Township Police Pension Plan – Mercer County – Audit Period January 1, 2020 to December 31, 2023

The Shenango Township Police Pension Plan underwent a compliance audit from January 1, 2020, to December 31, 2023, conducted by the Pennsylvania Auditor General. This audit, not aligned with U.S. Government Auditing Standards, was authorized under Act 205, assessing whether the pension plan met state legal, regulatory, and procedural standards. The objectives centered on verifying […]

May 5, 2025

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

A compliance audit was conducted on the Shenango Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess corrective actions on prior findings and evaluate compliance with relevant laws and regulations. The plan followed […]

May 5, 2025

Pocono Township Police Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

An audit of the Pocono Township Police Pension Plan covering January 1, 2020, to December 31, 2023, was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether officials addressed past report findings and if the pension plan adhered to laws and policies. It evaluated state aid […]

May 5, 2025

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

A compliance audit of the Pocono Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023, following Act 205 requirements. The audit aimed to ensure municipal officials addressed previous findings and that the pension plan adhered to applicable legal and regulatory standards. Key areas […]

May 5, 2025

Plum Township Non-Uniformed Pension Plan – Venango County – Audit Period January 1, 2023 to December 31, 2023

The compliance audit of Plum Township’s Non-Uniformed Pension Plan for 2023, conducted by the Auditor General, aimed to determine compliance with state laws and regulations. The audit verified proper state aid deposits and employer contributions, finding no employee contributions or benefit calculations required during the audit period. Although the pension plan generally complied with state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General