A limited procedures engagement (LPE) was conducted for District Court 53-3-02 in Lawrence County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure that all funds collected on behalf of the Commonwealth were assessed, reported, and remitted correctly. No non-compliance issues were found. This is an automated summary. Please rely […]
A compliance audit was conducted on the Clearfield County, Pennsylvania Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court for the period between January 1, 2020, and December 31, 2023. The audit aimed to verify if all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and promptly remitted. Audit findings confirmed that the […]
A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]
The compliance audit conducted on District Court 38-1-19 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and AOPC procedures concerning the collection and remittance of moneys on behalf of the Commonwealth. Key audit procedures included comparing data […]
Between January 1, 2020, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted for District Court 35-2-02 in Mercer County, Pennsylvania, to ensure compliance with state laws and regulations in managing court collections. The LPE focused on accurately assessing, reporting, and remitting collected funds to the Commonwealth of Pennsylvania. It involved verifying data […]
A compliance audit was conducted on District Court 05-3-13 in Allegheny County, Pennsylvania, for January 1, 2019, to December 31, 2023, under Section 401(c) of The Fiscal Code. The audit assessed compliance with state laws and AOPC policies regarding the collection, assessment, and remittance of fines, fees, and surcharges. Procedures included matching data with the […]
The compliance audit of the Harrison Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of the plan from January 1, 2023, to December 31, 2024. The audit aimed to ascertain corrective actions taken from prior findings and to ensure compliance with relevant laws and policies. […]
The compliance audit of the Harrison Township Non-Uniformed Pension Plan, carried out under Act 205, assessed the municipality’s corrective actions and compliance with state laws and local policies from January 1, 2023, to December 31, 2024. The audit, which was not conducted per U.S. Government Auditing Standards, confirmed that state aid and annual contributions (employer […]
The Wilmerding Fireman’s Relief Association in Allegheny County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2024. The LPE assessed whether the relief association appropriately expended funds for authorized purposes and correctly received and deposited state aid funds according to the VFRA Act and Act 205 of […]
The compliance audit of the West Mead Township No. 2 Firemans Relief Association for January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken on prior findings and check compliance with state laws and procedures regarding state aid and fund management. While the association addressed one prior […]