AuditsAudit Type: Compliance

May 30, 2025

Cherryhill Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit was conducted on the Cherryhill Township Non-Uniformed Pension Plan in Pennsylvania to ensure adherence to state laws and regulations as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on the administration of state aid, employer contributions, and compliance with the plan’s governing document, […]

May 30, 2025

Chalfont Borough Non-Uniformed Pension Plan – Bucks County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit was conducted on the Chalfont Borough Non-Uniformed Pension Plan in Bucks County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess the plan’s compliance with applicable state laws, regulations, and local policies. For the audit period from January 1, […]

May 30, 2025

Center Township Non-Uniformed Pension Plan – Butler County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Center Township Non-Uniformed Pension Plan in Butler County, Pennsylvania, for compliance with applicable state laws, regulations, and policies governing municipal pensions. The audit, not required to adhere to Government Auditing Standards, reviewed state aid, employer contributions, and actuarial valuations for the year 2024. It confirmed that the pension […]

May 30, 2025

Bethel Township Non-Uniformed Pension Plan – Delaware County – Audit Period January 1, 2023 to December 31, 2023

The compliance audit of the Bethel Township Non-Uniformed Pension Plan covered the period from January 1, 2023, to December 31, 2023. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, its objective was to evaluate compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit confirmed compliance […]

May 27, 2025

Trumbauersville Volunteer Firefighters Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Trumbauersville Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General. The audit, guided by state laws and the VFRA Act, aimed to assess if prior findings were addressed and current compliance with state laws regarding state aid […]

May 27, 2025

Springfield Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Springfield Firemen’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify compliance with state laws and procedures in managing state aid and financial operations. It was based on statutes such as the Commonwealth of Pennsylvania’s Constitution and the […]

May 27, 2025

Southern Allegheny Valley Emergency Services Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the SAVES Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. This audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to the management of state aid and association funds. The audit found that […]

May 27, 2025

Pine Glen Volunteer Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Pine Glen Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was performed to verify corrective actions from a previous audit finding and compliance with state laws, contractual obligations, and administrative procedures. The relief association took appropriate corrective actions and substantially complied with all relevant regulations regarding […]

May 27, 2025

Mastersonville Volunteer Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mastersonville Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2023, was conducted under Pennsylvania law to ensure compliance with state regulations concerning state aid and fund expenditures. The audit aimed to verify corrective actions from prior reports and assess compliance with applicable laws. While the auditors could […]

May 27, 2025

Relief Association of Lititz Fire Company Number 1 of Lititz, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Relief Association of Lititz Fire Company Number 1 in Lititz, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess if the relief association addressed the prior audit’s findings and complied with state laws and procedures related to state aid and […]