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PA Department of the Auditor General

Sinking Spring Borough Non-Uniformed Pension Plan – Berks County – Period Ended December 31, 2024

A compliance audit of the Sinking Spring Borough Non-Uniformed Pension Plan was conducted by the Auditor General, under the Municipal Pension Plan Funding Standard and Recovery Act, to ensure proper use of state aid and compliance with relevant laws. The audit confirmed that the plan adhered to all applicable regulations, calculating and depositing state aid […]

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Potter Township Non-Uniformed Union Pension Plan – Beaver County – Period Ended December 31, 2024

The compliance audit of the Potter Township Non-Uniformed Union Pension Plan, conducted under provisions of Act 205 by the Auditor General, aimed to verify adherence to relevant state laws and regulations. It was found that state aid and employer contributions were correctly determined and deposited and that the pension plan was administered properly. The multi-employer […]

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Baden Borough Police Pension Plan – Beaver County – Period Ended December 31, 2024

The audit of the former Baden Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with relevant state laws, regulations, and local ordinances. The audit confirmed that the pension plan adhered to these standards, examining aspects such as state aid deposits, employer contributions, and internal controls. Effective […]

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Baden Borough Non-Uniformed Pension Plan – Beaver County – Period Ended December 31, 2024

The compliance audit of Baden Borough’s Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed the administration of the plan in accordance with state laws, regulations, and local policies. The audit aimed to verify proper management of state aid, employer, and employee contributions. It found that state aid was accurately determined and timely […]

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Western Berks Fire Department Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Western Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General to ensure compliance with state laws related to fund expenditures and state aid deposit requirements as per the Volunteer Firefighters’ Relief Association […]

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North East Volunteer Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the North East Volunteer Fireman’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit’s objective was to assess whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditures. The association […]

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Brighton Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The Brighton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2024. This engagement aimed to verify whether funds were used for authorized purposes and properly received and deposited in line with the Volunteer Firefighters’ Relief Association Act. The review encompassed a selection of transactions within […]

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Wellspan Ephrata Community Hospital – Lancaster County – Medical Assistance Program – Amended Financial Report for the Period July 1, 2019 to June 30, 2020

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Tower Behavioral Health – Berks County – Amended Financial Report for July 1, 2021 to June 30, 2022

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St. Luke’s Hospital Bethlehem – Lehigh County – Amended Financial Report for July 1, 2021 to June 30, 2022

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Pennsylvania Department
of the Auditor General