AuditsAudit Type: Compliance

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

November 24, 2025

New Bethlehem Borough Police Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former New Bethlehem Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act by the Auditor General. The audit aimed to ensure corrective measures were implemented from the prior report and verify plan administration compliance with applicable laws and regulations. Evidence supporting compliance with […]

November 24, 2025

New Bethlehem Borough Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the New Bethlehem Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with all relevant laws and regulations. Criteria included assessing state aid, employer […]

November 24, 2025

Volunteer Fireman’s Relief Association of Brecknock Township – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) assessed the financial activities of the Volunteer Fireman’s Relief Association of Brecknock Township from January 1, 2021, to December 31, 2024, to ensure compliance with state laws, including the VFRA Act and Act 205. The primary objectives were to verify the authorized expenditure of funds and the proper deposit of […]

November 24, 2025

Beech Creek – Blanchard Volunteer Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Beech Creek – Blanchard Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted by the Department of the Auditor General of Pennsylvania. The audit objectives were to assess if previous corrective actions were taken and whether the association complied with state laws, contracts, bylaws, and […]

November 21, 2025

Township of Anthony – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, for the year 2024. The evaluation follows attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role is to provide an opinion on whether […]

November 21, 2025

District Court 53-3-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 53-3-01 in Lawrence County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Its primary objective was to determine whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted, and to aid the Department of Revenue in settling the […]

November 21, 2025

District Court 38-1-03 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

This report presents the findings of a limited procedures engagement (LPE) conducted for District Court 38-1-03 in Montgomery County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, as required by the Pennsylvania Fiscal Code. The main objective was to determine whether all moneys collected on behalf of the Commonwealth were correctly […]

November 21, 2025

District Court 20-3-04 – Huntingdon County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 20-3-04 in Huntingdon County, Pennsylvania, for January 1, 2020 to December 31, 2024, to ensure compliance with state laws and AOPC policies. The audit, mandated by The Fiscal Code, assessed the proper collection, assessment, reporting, and remittance of state moneys. However, due to restrictions on accessing certain […]

November 20, 2025

Wellspan York Hospital – York County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals like Wellspan York Hospital for uncompensated care services. These payments can be granted through two approaches: uncompensated care, based on a hospital’s uncompensated care score calculated from fifteen data elements, and extraordinary expense, based on claims exceeding twice the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General