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PA Department of the Auditor General

City of Corry Police Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Corry Police Pension Plan, conducted for January 1, 2023, to December 31, 2024, assessed adherence to state laws and guidelines. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken concerning prior report findings and compliance with […]

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City of Corry Non-Uniformed Employees’ Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Corry Non-Uniformed Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, to determine if corrective actions were taken from previous findings and if the plan complied with applicable laws. The audit was mandated by Pennsylvania’s Act 205 and focused on verifying state […]

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City of Corry Firemen’s Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the City of Corry Firemen’s Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with relevant laws, regulations, and policies, and examined whether state aid, employer and employee contributions, and retirement benefits were appropriately managed and whether the actuarial […]

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Wagontown Volunteer Fire Company Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]

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Han-Le-Co Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]

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Adamsburg and Community Volunteer Fire Departments’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]

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Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

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

The Albany Township Non-Uniformed Pension Plan underwent a compliance audit conducted by the Auditor General, per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2024, to December 31, 2024, aimed to ensure the plan’s adherence to relevant laws and policies. The audit assessed if state aid […]

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Whitehall Township Volunteer Firefighters Relief Association of Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Whitehall Township Volunteer Firefighters Relief Association in Lehigh County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Under the authority of various state regulations and the VFRA Act, the audit aimed to assess the relief association’s corrective actions on previous findings and its compliance with state […]

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

An audit of the Eddystone Fire Company #1 Relief Association, spanning January 1, 2021, to December 31, 2024, aimed to assess corrective actions from a previous audit and compliance with state laws and procedures for state aid and fund expenditures. The audit, conducted based on Pennsylvania regulations, found that the association addressed four out of […]

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of the Auditor General