AuditsAudit Type: Compliance

August 26, 2025

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

A compliance audit was conducted on the East Deer Township Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, under Act 205 of 1984. The audit aimed to verify if corrective actions were taken regarding a prior finding and if the pension plan was administered in compliance with relevant laws, regulations, and policies. The audit assessed areas […]

August 26, 2025

City of Pottsville Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the authority from the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether corrective actions from a prior finding were implemented and if the plan adhered to state laws […]

August 26, 2025

City of Pottsville Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Non-Uniformed Pension Plan, spanning January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to verify the plan’s adherence to state laws, regulations, and policies. Key areas of evaluation included proper deposit and calculation of […]

August 26, 2025

Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure that corrective measures from a previous audit were implemented and that the relief association’s operations aligned with state laws, contracts, and […]

August 26, 2025

Carbon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Carbon Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024, aimed to assess fund expenditure and deposit compliance with the VFRA Act and Act 205 of 1984. The audit revealed that the relief association expended $36,780 appropriately and accepted […]

August 26, 2025

District Court 42-3-04 – Bradford County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of District Court 42-3-04 in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies regarding financial management. The audit aimed to ensure that moneys collected on behalf of the Commonwealth, such as fines and fees, […]

August 26, 2025

District Court 42-3-01 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-01 in Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. Mandated by Section 401(c) of The Fiscal Code, the audit assessed the court’s adherence to state laws and regulations regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The […]

August 26, 2025

District Court 38-1-18 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district […]

August 26, 2025

District Court 25-3-01 – Clinton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]

August 25, 2025

Wattsburg Hose Company Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General