A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit […]
A compliance audit was conducted on The Shenandoah Firemen’s Relief Association in Schuylkill County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed prior audit findings and adhered to state laws, contracts, bylaws, and administrative procedures regarding the management of state aid and funds. […]
A compliance audit was conducted on the Norwood Borough Police Pension Plan in Delaware County, Pennsylvania, to assess its adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous findings were addressed and if the pension plan was properly […]
We conducted a compliance audit of Norwood Borough’s Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, and policies to December 31, 2024. Our methods included verifying state aid and employer […]
A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]
A limited procedures engagement (LPE) was conducted for District Court 05-2-21 in Allegheny County, Pennsylvania, examining moneys collected on behalf of the Commonwealth from January 1, 2019, to December 31, 2023. The review, in accordance with Section 401(c) of The Fiscal Code, aimed to verify the accuracy of assessed, reported, and remitted funds. Data from […]
A compliance audit of the Reading Township Police Pension Plan in Adams County, Pennsylvania, was conducted to ensure adherence to state laws, regulations, and policies as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated various aspects of pension administration, including state and employer contributions, employee contributions, and compliance with […]
A compliance audit was conducted on the Reading Township Non-Uniformed Pension Plan to verify its adherence to state laws, regulations, and local policies. The audit followed the standards of Act 205 of 1984, which requires audits of municipal pension plans receiving state aid. The audit assessed if state aid and employer contributions were managed according […]
The compliance audit of the Punxsutawney Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan adhered to relevant laws, regulations, and policies. The audit verified the proper determination and deposit of state aid, employer, and employee contributions, and confirmed that no benefit calculations were prepared […]
The compliance audit of the Punxsutawney Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed the plan’s administration to December 31, 2024, to ensure compliance with state laws, regulations, contracts, and policies. The audit assessed areas such as state aid deposits, employer contributions, and the accurate calculation and […]