AuditsAudit Type: Compliance

November 18, 2025

Fine Wine & Good Spirits #0219 – West Mifflin, Allegheny County – For the Period December 6, 2024 to October 16, 2025

The examination of the Fine Wine and Good Spirits Store 0219 was conducted to assess compliance with PLCB operating procedures from December 6, 2024, to October 16, 2025. The examination included inventory counts, review of financial records, and clerical performance checks. The store generally complied with procedures, but a repeat finding noted inventory discrepancies exceeding […]

November 18, 2025

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Psychiatric Institute’s 2026 Tobacco Settlement Payment report details procedures and evaluations regarding claims under the Tobacco Settlement Act. The act allows hospitals to receive compensation for providing uncompensated care through either the uncompensated care approach or the extraordinary expense approach. Evaluations were performed for potentially eligible expense claims from the fiscal year ending […]

November 17, 2025

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

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to verify appropriate corrective actions from a prior report and to ensure plan compliance with state laws, regulations, contracts, and local policies. The audit, covering January 1, 2023, […]

November 17, 2025

Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lancaster County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Rapho Township Non-Uniformed Employees’ Defined Contribution Pension Plan covered the period from January 1, 2023, to December 31, 2024. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to assess if the pension plan was managed in alignment with relevant state laws and policies. The […]

November 17, 2025

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

The compliance audit conducted on the Rapho Township Non-Uniformed Pension Plan focused on verifying adherence to the Municipal Pension Plan Funding Standard and Recovery Act and other relevant regulations. The audit aimed to ensure that corrective measures from previous findings were implemented and that the pension plan operated in compliance with applicable state laws and […]

November 17, 2025

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

The compliance audit of the Lincoln Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The objectives included evaluating corrective actions taken on prior findings and ensuring compliance with state laws […]

November 17, 2025

Georges Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Union Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed its administration against state laws, regulations, contracts, and policies for the year 2024. The audit, not conducted per Government Auditing Standards, verified that state aid and employer contributions were properly calculated and […]

November 17, 2025

Georges Township Non-Uniformed Management Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Management Pension Plan followed the Municipal Pension Plan Funding Standard and Recovery Act and was led by the Auditor General. The audit aimed to verify if the township’s officials implemented corrective actions from the previous report and ensured the pension plan adhered to relevant state laws, contracts, […]

November 17, 2025

East Rockhill Township Non-Uniformed Cash Balance Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of East Rockhill Township’s Non-Uniformed Cash Balance Pension Plan examined adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) from January 1, 2023, to December 31, 2024. The audit’s objectives were to assess if corrective action was taken on previous findings and if the pension plan complied with […]

November 17, 2025

East Rockhill Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the East Rockhill Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine if appropriate corrective actions were taken following prior findings and assess compliance with relevant laws and regulations. The audit examined the period from January 1, 2023, to December 31, 2024, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General