AuditsAudit Type: Compliance

May 5, 2025

Pocono Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Pocono Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023, following Act 205 requirements. The audit aimed to ensure municipal officials addressed previous findings and that the pension plan adhered to applicable legal and regulatory standards. Key areas […]

May 5, 2025

Plum Township Non-Uniformed Pension Plan – Venango County – Audit Period January 1, 2023 to December 31, 2023

The compliance audit of Plum Township’s Non-Uniformed Pension Plan for 2023, conducted by the Auditor General, aimed to determine compliance with state laws and regulations. The audit verified proper state aid deposits and employer contributions, finding no employee contributions or benefit calculations required during the audit period. Although the pension plan generally complied with state […]

May 5, 2025

Newberry Township Police Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit of the Newberry Township Police Pension Plan, conducted under the authority of Act 205, aimed to evaluate corrective actions taken on a prior finding and assess compliance with state laws and regulations. The audit covered January 1, 2022, to December 31, 2023, and included verifying state aid deposits, employer and employee contributions, […]

May 5, 2025

Newberry Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit of the Newberry Township Non-Uniformed Pension Plan assessed its management in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. Conducted under the directive of the Auditor General, the audit aimed to verify the administration by state laws and other regulations. The examination period was from January 1, 2022, to […]

May 5, 2025

Mount Pleasant Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Mount Pleasant Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, assessed whether officials took corrective action on previous findings and if the plan was managed per relevant laws and policies. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act guidelines and confirmed that […]

May 5, 2025

East Hempfield Township Police Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit of the East Hempfield Township Police Pension Plan was conducted to assess its administration in line with state laws, regulations, contracts, and local policies. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, did not adhere to Government Auditing Standards but aimed to ensure that state aid was […]

May 5, 2025

East Hempfield Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the East Hempfield Township Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure the plan was administered according to state laws, regulations, and local policies. The audit, covering January 1, 2023, to December 31, 2023, involved verifying the proper deposit of […]

May 5, 2025

Dormont Borough Police Pension Plan – Allegheny County – Audit Period Ending December 31, 2023

The compliance audit of the Dormont Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed if municipal officials addressed prior findings and ensured the pension plan’s compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, verified the proper […]

May 5, 2025

Dormont Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of Dormont Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether previous corrective actions were taken and if the plan complies with state requirements. The review assessed whether state aid was correctly received and deposited, employer and employee contributions adhered to regulations, […]

May 1, 2025

District Court 32-2-53 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for District Court 32-2-53 in Delaware County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Conducted under Section 401(c) of The Fiscal Code, the audit aimed to assess the district court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General