The audit of the City of Pittston Police Pension Plan covering January 1, 2023, to December 31, 2024, was executed under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to verify if corrective actions were taken on previous audit findings and ensure compliance with state laws, regulations, and local policies. The audit […]
The compliance audit of the City of Pittston Officers and Employees Pension Plan, conducted for the period January 1, 2023, to December 31, 2024, aimed to ensure compliance with applicable state and local laws, regulations, and policies. Key audit objectives included evaluating state aid deposits, employer and employee contributions, retirement benefits disbursement, and the actuarial […]
An audit was conducted on the City of Pittston Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, per Act 205 requirements. The audit reviewed compliance with state laws, regulations, and local policies, focusing on state aid deposits, employer and employee contributions, benefit calculations, and actuarial valuation reporting. The audit confirmed compliance in […]
A compliance audit was conducted on the Relief Association of Youngstown-Whitney Volunteer Fire Department for the period January 1, 2022, to December 31, 2024. The audit aimed to confirm if the necessary corrective actions from the previous audit were implemented and ensured compliance with state laws concerning the receipt of state aid and the expenditure […]
A compliance audit was conducted for the Womelsdorf Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024. This audit aimed to assess if the association complied with state laws, contracts, bylaws, and procedures on state aid and expenditure of funds. While the association was generally compliant, the audit identified unauthorized expenditures […]
A compliance audit of the Hookstown Volunteer Firemans Relief Association was conducted for the period from January 1, 2021, to December 31, 2024, to assess conformity with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. Although the Association largely complied, issues were noted, including a failure to provide canceled or […]
The compliance audit of the Goldsboro Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitutional and statutory authority, the audit found the association generally complied, except for […]
An audit of The Relief Association of the Berlin Fire Department, Inc., covering January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws, contracts, bylaws, and administrative procedures. The audit aimed to verify corrective actions from prior findings and assess the proper use of state aid and relief association funds. […]
A compliance audit of the Clerk of the Court of Common Pleas/Prothonotary in Jefferson County, Pennsylvania, covering January 1, 2019, to December 31, 2022, was conducted to ensure funds were correctly assessed, reported, and remitted per state laws (Sections 401(b) and (d) of The Fiscal Code). The audit found that while the Office generally complied […]
A compliance audit of District Court 50-3-01 in Butler County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted. The audit evaluated compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of Commonwealth funds. Data from the AOPC and the Pennsylvania Department of Revenue were used to […]