AuditsAudit Type: Compliance

Lower Towamensing Township Non-Uniformed Pension Plan – Carbon County – Audit Period Ended December 31, 2023

The compliance audit of the Lower Towamensing Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if previous audit findings were addressed and if the pension plan complied with state regulations. While the audit found general compliance, it highlighted repeated issues from a prior report. Specifically, […]

Lancaster Township Non-Uniformed Pension Plan – Lancaster County – Audit Period Ended December 31, 2023

Indiana Borough Police Pension Plan – Indiana County – Audit Period Ended December 31, 2023

The compliance audit of the Indiana Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, ensured compliance with state laws, regulations, and local policies. The audit focused on verifying appropriate administration during the period from January 1, 2023, to December 31, 2023, including proper state aid and contribution deposits. […]

Indiana Borough Non-Uniformed Non-Management Pension Plan – Indiana County – Audit Period Ended December 31, 2023

An audit was conducted of the Indiana Borough Non-Uniformed Non-Management Pension Plan to ensure compliance with state laws and policies as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit checked for proper calculation and deposit of state aid, employer and employee contributions, retirement benefits, and the timely preparation of […]

Indiana Borough Non-Uniformed Management Pension Plan – Indiana County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Indiana Borough Non-Uniformed Management Pension Plan in Indiana County, Pennsylvania, for the year 2023. The audit, led by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan complied with relevant state laws, regulations, contracts, […]

Greenfield Township Non-Uniformed Pension Plan – Lackawanna County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Greenfield Township’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, assessed the administration of the plan against state laws, contracts, and local policies. The audit aimed to verify corrective measures from prior audits and ensure proper management of the non-uniformed pension plan. It found the plan generally compliant […]

Frazer Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Frazer Township Police Pension Plan within Allegheny County, Pennsylvania, was conducted under the authorization of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). This audit evaluated the administration of the pension plan for compliance with state laws, regulations, contracts, administrative procedures, and local policies for 2023. The […]

Frazer Township Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Frazer Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant state laws, regulations, and local policies. The audit covered the period of January 1, 2023, to December 31, 2023, and aimed to verify proper […]

Eastern Berks Regional Police Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Eastern Berks Regional Police Pension Plan, covering January 1, 2022, to December 31, 2023, aimed to ensure the plan’s administration adhered to state laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit verified state aid deposits, employer and employee contribution […]

Decatur Township Police Pension Plan – Clearfield County – Audit Period Ended December 31, 2023

A compliance audit of the Decatur Township Police Pension Plan was conducted as mandated by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit focused on verifying compliance with relevant state laws, regulations, contracts, administrative procedures, and local ordinances for the period from January 1, 2023, to December 31, 2023. Key […]