A compliance audit was conducted for District Court 19-3-05 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The purpose was to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. Due to limitations in […]
The compliance audit of Tulpehocken Township Police Pension Plan, which covered a period of January 1, 2021, to December 31, 2024, aimed to ensure corrective actions from prior findings and verify administration compliance with relevant laws and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on appropriate state […]
A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]
The compliance audit of the City of Corry Police Pension Plan, conducted for January 1, 2023, to December 31, 2024, assessed adherence to state laws and guidelines. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken concerning prior report findings and compliance with […]
A compliance audit was conducted on the City of Corry Non-Uniformed Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, to determine if corrective actions were taken from previous findings and if the plan complied with applicable laws. The audit was mandated by Pennsylvania’s Act 205 and focused on verifying state […]
A compliance audit of the City of Corry Firemen’s Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with relevant laws, regulations, and policies, and examined whether state aid, employer and employee contributions, and retirement benefits were appropriately managed and whether the actuarial […]
A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]
A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]
The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]
An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]