AuditsAudit Type: Compliance

City of Bradford Comprehensive Municipal Pension Trust Fund – McKean County – Audit Period January 1, 2021 to December 31, 2022

A compliance audit was conducted for the City of Bradford’s Comprehensive Municipal Pension Trust Fund for the period January 1, 2021, to December 31, 2022. The audit evaluated corrective actions for previously identified compliance issues and checked the administration’s adherence to relevant laws, regulations, and internal policies. The key findings indicated general compliance but highlighted […]

Adamstown Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2018 to December 31, 2022

A compliance audit was conducted on the Adamstown Borough Non-Uniformed Pension Plan for the period of January 1, 2018, to December 31, 2022. The audit aimed to verify corrective actions from a prior report and ensure compliance with applicable laws and policies. Key findings included an underpayment of state aid due to incorrect data on […]

Volunteer Firemen’s Relief Association of Quakertown, Pennsylvania – Bucks County – Audit Period January 1, 2019 to December 31, 2022

Shawnee Fire Company Relief Association – Monroe County – Audit Period January 1, 2020 to December 31, 2022

Trevorton Fire Company No. 1 Firefighters’ Relief Association – Northumberland County – Audit Period January 1, 2019 to December 31, 2022

Upper Frederick Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2022

Wellersburg District Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2020 to December 31, 2022

Westmoreland Homesteads Volunteer Fire Department Relief Association of Norvelt, PA – Westmoreland County – Audit Period January 1, 2019 to December 31, 2022

Wilkes-Barre Township Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2019 to December 31, 2022

The Relief Association of the Bakersville Volunteer Fire Company of Jefferson Township – Somerset County – Audit Period January 1, 2019 to December 31, 2022