AuditsAudit Type: Compliance

June 3, 2025

Relief Association of the North Penn Volunteer Fire Company – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of the North Penn Volunteer Fire Company for January 1, 2021, to December 31, 2023, revealed both compliance and non-compliance issues. Conducted by the Auditor General, Timothy L. DeFoor, it aimed to assess corrective actions following previous audit findings and adherence to state laws and administrative procedures concerning […]

June 3, 2025

Myerstown and Vicinity Volunteer Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Myerstown and Vicinity Volunteer Firemen’s Relief Association was conducted for January 1, 2021, to December 31, 2023, under Pennsylvania constitutional and fiscal guidelines to ensure proper fund use and compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE assessed if the relief association […]

June 3, 2025

Marcus Hook-Trainer Fire Department Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Marcus Hook-Trainer Fire Department Relief Association, conducted for January 1, 2021, through December 31, 2023, aimed to verify adherence to relevant state regulations concerning state aid receipt and expenditure of association funds. While generally compliant, the audit noted an inability to independently confirm part of the cash balance, totaling $56,812 […]

June 3, 2025

Freedom Township Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Freedom Township Volunteer Firemen’s Relief Association, conducted for January 1, 2021, to December 31, 2023, aimed to verify the implementation of prior audit recommendations and adherence to applicable laws and procedures related to state aid and funds expenditure. The audit found that the association addressed two out of three previous […]

June 3, 2025

Cumru Township Volunteer Firefighters Relief Association, Inc. – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Cumru Township Volunteer Firefighters Relief Association covered January 1, 2021, to December 31, 2023. Its objectives were to verify corrective actions on prior findings and compliance with state laws regarding state aid and fund expenditures. The audit identified the association acted on previous findings and mostly complied with regulations, except […]

June 3, 2025

Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding […]

June 3, 2025

Jackson Township Non-Uniformed Pension Plan – Tioga County – Audit Period Ended December 31, 2024

In May 2025, the Auditor General conducted a compliance audit of the Jackson Township Non-Uniformed Pension Plan in Tioga County, Pennsylvania. This audit was authorized under the Municipal Pension Plan Funding Standard and Recovery Act to ensure the pension plan was administered according to state regulations. It focused on verifying whether state aid was correctly […]

June 3, 2025

Hanover Township Non-Uniformed Pension Plan – Northampton County – Period Ended December 31, 2024

The compliance audit of the Hanover Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the plan’s adherence to relevant state laws, regulations, contracts, procedures, and local policies. The audit focused on several key areas for the period from January 1, 2024, to […]

June 3, 2025

Hanover Township Non-Uniformed Employees’ Money Purchase Pension Plan – Northampton County – Audit Period Ended December 31, 2024

A compliance audit was conducted on Hanover Township’s Non-Uniformed Employees’ Money Purchase Pension Plan for the period between January 1, 2024, and December 31, 2024. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to ensure that the pension plan adhered to applicable state laws, regulations, […]

June 3, 2025

Delmar Township Non-Uniformed Pension Plan – Tioga County – Audit Period Ended December 31, 2024

The compliance audit of Delmar Township’s Non-Uniformed Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure prior corrective actions were addressed and if the plan adhered to state laws and regulations. The auditors examined state aid deposits and employer contributions between January 2020 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General