AuditsAudit Type: Compliance

June 3, 2025

District Court 10-3-10 – Westmoreland County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 10-3-10 in Westmoreland County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, reporting, and remittance of moneys for the Commonwealth. Key procedures […]

June 3, 2025

District Court 05-2-15 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 05-2-15 in Allegheny County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of fines, costs, fees, and surcharges. Audit procedures included checking […]

June 3, 2025

Schuylkill County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the Schuylkill County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The reports, derived from Act 148 of 1976’s guidelines, revealed adjustments in commonwealth expenditures on behalf of children. For 2021-2022, one adjustment decreased state expenditures by […]

June 3, 2025

Pike County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the amended fiscal reports for Pike County Children and Youth Agency were submitted, covering fiscal years 2021-2022 and 2022-2023. These reports underwent review in compliance with Act 148 to verify and certify commonwealth expenditures on children’s behalf in the county. For fiscal year 2021-2022, a single adjustment increased revenue by $4,908 and […]

June 3, 2025

Lawrence County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]

June 3, 2025

Huntingdon County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Huntingdon County Children and Youth Agency completed the Amended Fiscal Reports for the fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. This assessment verified the actual commonwealth expenditures for resident children’s welfare services. The engagement was limited to fiscal report submissions to the Pennsylvania Department of […]

May 30, 2025

Polk Township Non-Uniformed Pension Plan – Monroe County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit of the Polk Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit’s objective was to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit assessed […]

May 30, 2025

Pine Township Non-Uniformed Pension Plan – Mercer County – Audit Period Ended December 31, 2024

The compliance audit of the Pine Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure the plan’s administration complied with relevant state laws, regulations, and policies. Covering the period from January 1, 2024, to December 31, 2024, the audit verified whether […]

May 30, 2025

Middletown Township Police Pension Plan – Bucks County – Audit Period Ended December 31, 2024

A compliance audit for Middletown Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ascertain if previous audit findings were addressed and if the plan adhered to state laws, regulations, and local ordinances. Covering the period from January 1, 2023, to […]

May 30, 2025

Middletown Township Non-Uniformed Pension Plan – Bucks County – Audit Period Ended December 31, 2024

The compliance audit of the Middletown Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities that receive state aid for pension plans. The audit, carried out for the year 2024, aimed to assess compliance with relevant state laws, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General