AuditsAudit Type: Compliance

August 28, 2026

Fairfield Township Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted for the Fairfield Township Non-Uniformed Pension Plan, Lycoming County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering January 1 to December 31, 2025, aimed to ensure compliance with applicable state laws, regulations, contracts, and local policies. The audit checked proper deposit […]

August 28, 2026

Exeter Township Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Exeter Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration from January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with state laws, regulations, contracts, procedures, and local policies. Key aspects reviewed included state aid deposits, […]

August 28, 2026

Conoy Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Conoy Township Non-Uniformed Pension Plan for the year 2025 to assess adherence to state laws and ensure proper management regarding state aid and employer contributions. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, inspected state aid deposits, employer contributions, actuarial reporting, and […]

August 28, 2026

Clay Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Clay Township Non-Uniformed Pension Plan was carried out under the municipal pension standards in Pennsylvania, established by Act 205 of 1984. The audit aimed to ensure corrective actions were taken based on a prior report finding and to verify compliance with relevant laws and policies from 2021 to 2025. Clay […]

August 28, 2026

City of Meadville Police Pension Fund – Crawford County – Audit Period January 1, 2024 to December 31, 2025

A compliance audit of the City of Meadville Police Pension Fund was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify whether previous corrective actions were taken and if the fund adhered to applicable laws and regulations. During this period, the plan transitioned its defined contribution features […]

August 28, 2026

City of Meadville Firemen’s Pension Fund – Crawford County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the City of Meadville Firemen’s Pension Fund for the period from January 1, 2024, to December 31, 2025, aimed to verify whether previous audit recommendations were implemented and to assess compliance with state laws and regulations. Conducted under Act 205, the audit found that the Fund was managed in compliance with […]

August 28, 2026

City of Meadville City Employees’ Pension Fund – Crawford County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the City of Meadville City Employees’ Pension Fund for January 1, 2024, to December 31, 2025, assessed adherence to applicable laws, regulations, contracts, and local ordinances. Conducted by the Auditor General as per Act 205 requirements, the audit verified compliance in areas such as state aid deposits, employee and employer contributions, […]

August 28, 2026

Isabella Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2019 to June 30, 2025

A compliance audit of the Isabella Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, intended for the period from January 1, 2019, to June 30, 2025, revealed significant issues due to the lack of cooperation from the association’s officials. The audit aimed to review corrective actions from a prior audit and compliance with state laws, […]

August 27, 2026

Fine Wine & Good Spirits #5701 – Dushore, Sullivan County – For the Period August 3, 2025 to July 7, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5701 in Sullivan County for the period from August 3, 2025, to July 7, 2026. This examination reviewed compliance with PLCB operating procedures and was conducted under statutory authority. The examination included inventory counts, financial deposit reviews, internal […]

August 27, 2026

Fine Wine & Good Spirits #5117 – Philadelphia, Philadelphia County – For the Period April 10, 2025 to June 24, 2026

The examination of Fine Wine and Good Spirits Store 5117 was conducted for the period from April 10, 2025, to June 24, 2026. The examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory, deposits, clerical performance, sales, and adherence to internal controls. The examination resulted in one significant […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General