AuditsAudit Type: Compliance

May 20, 2025

Centre Square Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]

May 20, 2025

Fairview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]

May 20, 2025

Jonathan R. Davis Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]

May 20, 2025

Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Under the authority of state laws, including the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit evaluated the association’s adherence to laws, […]

May 20, 2025

North Union Township Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the North Union Township Volunteer Fire Department Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions on previous findings and the association’s adherence to state laws and regulations concerning state aid and fund expenditures. The audit, not conforming to Government Auditing Standards, concluded that proper corrective actions […]

May 20, 2025

Smithfield Volunteer Fire Co. No. 1, Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Smithfield Volunteer Fire Co. No. 1, Relief Association in Huntingdon County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit assessed the association’s compliance with state laws, contracts, bylaws, and administrative procedures related to receiving state aid and managing funds. Conducted under Pennsylvania’s […]

May 20, 2025

Beaver Township Non-Uniformed Pension Plan – Clarion County – Audit Period Ended December 31, 2024

The compliance audit of the Beaver Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2024, to December 31, 2024, to ensure compliance with state laws, regulations, and local policies. The audit, based on Act 205 of 1984, verified proper state aid deposits and employer contributions, assessed compliance with retirement benefits calculations, […]

May 20, 2025

Benner Township Non-Uniformed Pension Plan – Centre County – Audit Period Ended December 31, 2024

The compliance audit of the Benner Township Non-Uniformed Pension Plan, conducted by the Auditor General, assessed the plan’s adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. Focusing on the period from January 1, 2024, to December 31, 2024, the audit examined compliance with the Municipal Pension Plan Funding Standard and Recovery Act, […]

May 20, 2025

Carroll Township Non-Uniformed Pension Plan – Perry County – Audit Period Ended December 31, 2024

A compliance audit of the Carroll Township Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act, assessing compliance from January to December 2024. The audit aimed to ensure plan administration adhered to relevant state laws, regulations, contracts, and policies. The methodology included verifying state aid deposit timelines, employer contribution […]

May 20, 2025

Cooper Township Non-Uniformed Pension Plan – Clearfield County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Cooper Township Non-Uniformed Pension Plan for the year 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify compliance with applicable state laws, regulations, and local policies. Key areas audited included the proper determination and timely deposit of state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General