AuditsAudit Type: Compliance

August 27, 2025

Fine Wine & Good Spirits #4618 – Norristown, Montgomery County – For the Period August 20, 2024 to July 21, 2025

The examination of the Fine Wine and Good Spirits Store 4618 in Norristown, Pennsylvania, by the Department of the Auditor General, was conducted for the period of August 20, 2024, to July 21, 2025. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included an inventory count, […]

August 27, 2025

Fine Wine & Good Spirits #5201 – Milford, Pike County – For the Period July 24, 2024 to July 15, 2025

The examination report for Fine Wine and Good Spirits Store 5201, conducted by the Pennsylvania Department of the Auditor General, found that for the period from July 24, 2024, to July 15, 2025, the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial deposition reviews, and compliance […]

August 27, 2025

Sharpsville Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Sharpsville Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on two main objectives: verifying whether corrective actions from prior findings were implemented and assessing compliance with state laws, regulations, and local policies. The audit evaluated the proper determination and deposit of […]

August 27, 2025

Sharpsville Borough Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Sharpsville Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated its administration. The audit focused on whether the borough had addressed previous findings and complied with applicable laws and regulations. Key objectives included verifying state aid deposition, employer contributions, benefit […]

August 26, 2025

East Deer Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the East Deer Township Police Pension Plan, conducted under the authority of Act 205, evaluated the township’s adherence to regulations governing municipal pension plans receiving state aid. The audit verified appropriate corrective actions following prior findings, compliance with fund deposit regulations, accurate calculation of employer contributions, and timely submission of actuarial […]

August 26, 2025

East Deer Township Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the East Deer Township Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, under Act 205 of 1984. The audit aimed to verify if corrective actions were taken regarding a prior finding and if the pension plan was administered in compliance with relevant laws, regulations, and policies. The audit assessed areas […]

August 26, 2025

City of Pottsville Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the authority from the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether corrective actions from a prior finding were implemented and if the plan adhered to state laws […]

August 26, 2025

City of Pottsville Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Non-Uniformed Pension Plan, spanning January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to verify the plan’s adherence to state laws, regulations, and policies. Key areas of evaluation included proper deposit and calculation of […]

August 26, 2025

Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure that corrective measures from a previous audit were implemented and that the relief association’s operations aligned with state laws, contracts, and […]

August 26, 2025

Carbon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Carbon Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024, aimed to assess fund expenditure and deposit compliance with the VFRA Act and Act 205 of 1984. The audit revealed that the relief association expended $36,780 appropriately and accepted […]