AuditsAudit Type: Compliance

June 12, 2026

District Court 29-3-03 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]

June 10, 2026

Wyoming Borough Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Wyoming Borough Police Pension Plan to ensure adherence to relevant state laws, regulations, contracts, and local policies, as mandated by Act 205 of 1984. The audit, covering January 1 to December 31, 2025, confirmed that state aid, employer contributions, and employee contributions were properly calculated and deposited, and […]

June 10, 2026

Wyoming Borough Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Wyoming Borough Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the administration of the pension plan from January 1, 2025, to December 31, 2025. The audit’s objective was to ensure compliance with applicable state laws, regulations, contracts, and policies. The investigation […]

June 10, 2026

LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit’s purpose was to evaluate adherence to state laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The Auditor General’s office found the association to […]

June 10, 2026

East Penn Township Volunteer Firefighters Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

The East Penn Township Volunteer Firefighters Relief Association underwent a compliance audit for the period between January 1, 2023, and December 31, 2024. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Despite not adhering […]

June 10, 2026

Concord Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Concord Township Volunteer Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2025, was conducted to assess adherence to state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association complied with all relevant legal and procedural requirements. […]

June 10, 2026

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

The fiscal reports for Westmoreland County Children and Youth Agency for the fiscal years 2022-2023 and 2023-2024 have been amended to accurately reflect the expenditures and revenues. These reports, required under Act 148, aim to determine actual Commonwealth expenditures for children residing in the county. For the fiscal year 2022-2023, two adjustments increased expenditures by […]

June 10, 2026

Upper Darby Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Upper Darby Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous recommendations were followed and if the pension plan adhered to relevant state laws and policies from January 1, 2023, to December 31, 2024. The audit […]

June 10, 2026

Upper Darby Township Municipal Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The Upper Darby Township Municipal Employees Pension Plan underwent a compliance audit for the period of January 1, 2024, to December 31, 2024, and the audit revealed the plan was administered in alignment with state laws, regulations, contracts, and policies. The audit, in line with the Municipal Pension Plan Funding Standard and Recovery Act, assessed […]

June 10, 2026

Upper Darby Township Firemen’s Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Upper Darby Township Firemen’s Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated if the plan adhered to applicable state laws, regulations, administrative procedures, contracts, and local ordinances. The audit covered specific aspects, including state aid deposits, employer and employee contributions, retirement benefits, and actuarial […]