AuditsAudit Type: Compliance

February 25, 2025

Borough of Mill Hall Employees’ Pension Plan – Clinton County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Borough of Mill Hall Employees’ Pension Plan, spanning January 1, 2022, to December 31, 2023, reveals adherence to applicable state laws, contracts, and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit confirms proper administration of state aid, employer contributions, and retirement benefits. The plan, […]

February 25, 2025

The Tyrone Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2014 to December 31, 2022

A compliance audit of The Tyrone Volunteer Firemen’s Relief Association was conducted for the period January 1, 2014, to December 31, 2022. The audit had objectives to assess if previous issues were resolved and if current operations complied with state laws regarding state aid and fund expenditures. Initially, the audit was set for 2018-2021 but […]

February 25, 2025

Forest City Fire Department Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General on the Forest City Fire Department Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023. The LPE assessed whether the association expended funds for authorized purposes and appropriately received and deposited state aid funds, as per the […]

February 25, 2025

Elizabeth Borough Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Elizabeth Borough Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit found the relief association largely complied […]

February 25, 2025

Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. – Adams County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. in Adams County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit aimed to check compliance with state laws and guidelines relating to the receipt and expenditure of state aid. Although the audit concluded […]

February 20, 2025

District Court 49-3-04 – Centre County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 49-3-04 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to assess adherence to state laws, regulations, and AOPC policies regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data consistency between AOPC […]

February 20, 2025

District Court 27-3-07 – Washington County – Audit Period January 1, 2019 to December 31, 2022

The compliance audit conducted on District Court 27-3-07 in Washington County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. This audit was performed under the requirements of Section 401(c) of The Fiscal Code to ensure the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts […]

February 20, 2025

Northampton County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

The fiscal reports for Northampton County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2023, have been reviewed and amended as required per Act 148 of 1976. The review confirmed that the submitted reports accurately represent the commonwealth expenditures incurred for children in the county. For the 2021–2022 fiscal […]

February 20, 2025

Adams County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]

February 18, 2025

Luzerne County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Prothonotary of Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Department of the Auditor General in accordance with The Fiscal Code, the audit’s objective was to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General