AuditsAudit Type: Compliance

February 23, 2026

City of Sunbury Non-Uniformed Defined Contribution Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury’s Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the directive of the Municipal Pension Plan Funding Standard and Recovery Act, also known as Act 205. The audit aimed to assess plan compliance with state laws, regulations, local ordinances, and […]

February 23, 2026

City of Sunbury Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the City of Sunbury Non-Uniformed Pension Plan was conducted for the period from January 1, 2022, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. The objectives were to check corrective actions on prior findings and compliance with applicable regulations. The audit showed overall compliance, except […]

February 23, 2026

Steel Rivers Council of Governments Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit conducted on the Steel Rivers Council of Governments Non-Uniformed Pension Plan in Allegheny County, PA, aimed to ensure administrative compliance with Act 205 requirements, focusing on state laws, regulations, and procedures. The audit reviewed state aid, employer contributions, employee contributions, retirement benefits, actuarial reporting, and fund transfers. It found two significant issues: […]

February 23, 2026

North Centre Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of North Centre Township Non-Uniformed Pension Plan was conducted for the period January 1, 2021, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to evaluate compliance with state laws, regulations, local ordinances, and policies. The audit […]

February 23, 2026

Radnor Fire Company Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Radnor Fire Company Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to verify the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid and expenditures. While some data verification was challenging due to the lack of independent cash balance confirmation, […]

February 23, 2026

Union County Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court in Union County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under The Fiscal Code Sections 401(b) and 401(d) requirements, the audit aimed to ensure proper assessment, reporting, and remittance of collected funds per […]

February 23, 2026

District Court 38-1-20 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 38-1-20 in Montgomery County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding money collection for the Commonwealth, including accurate assessment, reporting, and timely remittance. The audit evaluated […]

February 23, 2026

District Court 19-3-05 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-05 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The purpose was to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. Due to limitations in […]

February 19, 2026

Tulpehocken Township Police Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Tulpehocken Township Police Pension Plan, which covered a period of January 1, 2021, to December 31, 2024, aimed to ensure corrective actions from prior findings and verify administration compliance with relevant laws and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on appropriate state […]

February 19, 2026

Lafayette Township Non-Uniformed Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General