AuditsAudit Type: Compliance

August 21, 2025

Munhall Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

A compliance audit of the Munhall Borough Non-Uniformed Pension Plan, covering January 1, 2019, to December 31, 2023, was conducted. The audit aimed to assess if corrective actions from a prior report were implemented and if the pension plan complied with relevant laws and policies. The findings revealed the borough partially addressed earlier issues, but […]

August 21, 2025

Guilford Township Non-Uniformed Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Guilford Township Non-Uniformed Pension Plan in Franklin County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify whether corrective actions were taken following previous findings and if the pension plan complied with applicable state laws and regulations from January […]

August 21, 2025

College Township Non-Uniformed Pension Plan – Centre County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the College Township Non-Uniformed Pension Plan, mandated by Act 205 of 1984, aimed to evaluate corrective actions on past findings and ensure the plan’s administration adhered to relevant laws and policies. It covered January 1, 2023, to December 31, 2024. Key areas scrutinized included state aid determination, employer contributions, and benefit […]

August 21, 2025

Bridgeport Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Bridgeport Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions taken following previous findings and ensure compliance with applicable laws and policies. The audit focused on verifying the proper deposit of state aid, accurate calculation of employer and employee […]

August 21, 2025

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

In August 2025, a compliance audit was conducted on the Bridgeport Borough Non-Uniformed Pension Plan in Montgomery County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to assess if corrective actions were taken on previous findings and ensure the pension plan’s adherence to state laws and policies. The […]

August 21, 2025

Albion Borough Police Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Albion Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on proper state […]

August 21, 2025

Albion Borough Non-Uniformed Defined Contribution Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Albion Borough Non-Uniformed Defined Contribution Pension Plan covers the period from January 1, 2023, to December 31, 2024. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit aimed to verify the appropriate handling of state aid, […]

August 21, 2025

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

The audit of the Albion Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous corrective measures were implemented and if the pension plan was managed in accordance with state laws and ordinances. The audit, covering January 1, 2023, to December 31, […]

August 20, 2025

Fine Wine & Good Spirits #2518 – Edinboro, Erie County – For the Period May 15, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board (PLCB) operated a compliance examination of Fine Wine and Good Spirits Store 2518 in Edinboro, Pennsylvania, for the period of May 15, 2024, to June 15, 2025. This examination, conducted by the Department of the Auditor General, assessed whether store 2518 complied with PLCB operating procedures. The examination included inventory […]

August 20, 2025

Fine Wine & Good Spirits #5112 – Philadelphia, Philadelphia County – For the Period July 2, 2024 to July 21, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2332 in Broomall, Pennsylvania, for the period from June 21, 2024, to June 11, 2025. The review assessed compliance with PLCB operating procedures, including inventory management, financial record-keeping, and internal controls. The examination was conducted to determine compliance rather than […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General