AuditsAudit Type: Compliance

November 5, 2025

Benton Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Benton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, evaluated compliance with state laws and policies. Conducted under the authority of Act 205, the audit examined whether prior recommendations were implemented, state aid deposited timely, and pension benefits administered correctly. While Benton Township resolved issues regarding […]

November 5, 2025

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

A compliance audit was conducted on Avondale Borough’s Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if appropriate corrective actions were taken for prior findings and whether the pension plan followed state laws, regulations, and ordinances. Key findings include partial compliance […]

November 4, 2025

Northumberland County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Northumberland County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to determine compliance with state laws governing the assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. While the Office generally complied with these requirements, […]

November 4, 2025

District Court 10-1-04 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 10-1-04 in Westmoreland County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s compliance with state laws and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data accuracy from […]

November 4, 2025

District Court 03-1-04 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 03-1-04 in Northampton County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning state money collections. Procedures involved matching data from the AOPC and Department of Revenue, […]

November 4, 2025

The Everson Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on The Everson Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2024, to ensure compliance with state laws concerning aid funds. The LPE, guided by Pennsylvania laws, primarily examined expenditure documentation, totaling $58,065, including $39,213 tested for law compliance. Interviews with association […]

November 4, 2025

Stancliff Hose Company Firemen’s Relief Association of the County of Erie, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Stancliff Hose Company Firemen’s Relief Association in Erie County, Pennsylvania, for January 1, 2023, to December 31, 2024, assessed adherence to state laws and internal procedures regarding state aid receipt and fund expenditures. The audit, not conducted under Government Auditing Standards, identified three key findings: inadequate signatory authority for fund […]

November 4, 2025

South Strabane Township Volunteer Fire Department Relief Association Number 1 – Washington County – Audit Period January 1, 2021 to December 31, 2024

The South Strabane Township Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) covering the period from January 1, 2021, to December 31, 2024. The review, conducted under the authority of Pennsylvania statutes, aimed to assess if funds were expended for authorized purposes and if state aid was handled properly as per the […]

November 4, 2025

Renton Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Renton Volunteer Firemen’s Relief Association, Allegheny County, for the period of January 1, 2022, to December 31, 2024. The objectives were to verify that funds were expended for authorized purposes and state aid was properly deposited, as per the Volunteer Firefighters’ Relief Association Act and Act […]

November 4, 2025

Pleasant Township Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Pleasant Township Volunteer Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to ensure corrective actions to prior findings and compliance with state laws concerning the management of state aid and funds. The audit determined that the association effectively addressed […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General