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PA Department of the Auditor General

Washington Township Non-Uniformed Pension Plan – Greene County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Washington Township Non-Uniformed Pension Plan to assess whether previous audit suggestions were implemented and if the plan adheres to state requirements, covering the period from January 1, 2023, to December 31, 2024. The audit checked the proper determination and deposition of state aid, the calculation and deposit of […]

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Franklin Township Non-Uniformed Union Employees’ Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklin Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed if corrective actions were taken in response to previous findings and ensured compliance with state laws, regulations, and other relevant requirements. The audit reviewed transactions, interviewed officials, and analyzed supporting […]

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Franklin Township Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Franklin Township Non-Uniformed Pension Plan in Butler County, Pennsylvania, was conducted to ensure compliance with Act 205 and other applicable laws. The audit’s goals were to determine if past corrective actions were implemented and if the pension plan adhered to legal requirements. The audit focused on state aid allocation, employer contributions, […]

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Cass Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cass Township Police Pension Plan in Schuylkill County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, procedures, and local […]

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

The compliance audit of the Cass Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to evaluate corrective actions taken by municipal officials and to ensure compliance with state laws, regulations, and local ordinances. The audit […]

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The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania from January 1, 2021, to December 31, 2024. The audit, motivated by Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions taken since the last audit and check compliance with […]

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

The Scott Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE focused on verifying that funds were expended for authorized purposes and […]

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Picture Rocks Firemen’s Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Picture Rocks Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was performed according to the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. Its objectives were to verify corrective actions from the previous audit and ensure compliance with relevant laws and procedures. The audit […]

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Bushkill Volunteer Firefighter’s Relief Association – Pike County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Bushkill Volunteer Firefighter’s Relief Association, conducted from January 1, 2022, to December 31, 2024, aimed to assess the implementation of corrective actions from a prior audit and ensure compliance with relevant state laws and administrative procedures. The audit found that the relief association successfully addressed two out of three previous […]

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Potter County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Potter County Children and Youth Agency’s amended fiscal reports for the 2022-2023 and 2023-2024 fiscal years were reviewed in line with the requirements of Act 148 of 1976, as amended. The purpose was to certify the Commonwealth expenditures on behalf of children residing within the county. The audit covered only the fiscal years specified […]

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Pennsylvania Department
of the Auditor General