AuditsAudit Type: Compliance

October 28, 2026

Big Beaver Borough Non-Uniformed Pension Plan – Beaver County – Reduced Period Engagement – For the period January 1, 2024 to December 31, 2025

A compliance audit of the Big Beaver Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous corrective actions were addressed and if the pension plan complied with laws, regulations, and policies from January 1, 2024, to December 31, […]

October 28, 2026

Baldwin Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit for the Baldwin Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), assessed whether the pension plan was managed in accordance with relevant laws and regulations. The audit, focused on the period from January 1, 2025, to December 31, […]

October 28, 2026

Baldwin Borough Non-Uniformed Defined Contribution Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit was conducted on the Baldwin Borough Non-Uniformed Defined Contribution Pension Plan in Allegheny County, Pennsylvania for the period of January 1, 2024, to December 31, 2025, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if past corrective actions were implemented and whether the pension plan […]

October 28, 2026

Baldwin Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Baldwin Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, was conducted to ensure compliance with state laws, regulations, contracts, and local ordinances. This audit was carried out under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether state aid was correctly determined and deposited, whether employer and […]

October 28, 2026

Ashland Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ashland Borough Police Pension Plan in Schuylkill County, Pennsylvania, to ensure adherence to applicable state laws and regulations related to municipal pension plans. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, examined various areas such as state aid deposits, employer and employee contributions, […]

October 28, 2026

Ashland Borough Non-Uniformed Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Ashland Borough Non-Uniformed Pension Plan was conducted to ensure adherence to state laws, regulations, and local policies. This audit, mandated by Act 205, assessed whether corrective actions were taken from prior recommendations and verified the administration of the pension plan from January 1, 2024, to December 31, 2025. Key audit […]

October 28, 2026

West Mifflin Volunteer Fire Company Number Three Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The West Mifflin Volunteer Fire Company Number Three Relief Association underwent a Limited Procedures Engagement (LPE) review for January 2022 to December 2025 to ensure financial activities complied with the VFRA Act and other state laws. The review focused on fund expenditures and state aid deposits, totaling $412,669 in expenditures. Although the appropriate handling of […]

October 28, 2026

Wampum Volunteer Firemen’s Relief Association – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

An audit of the Wampum Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, was conducted to ensure compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found that the association generally adhered to legal requirements, except for two issues: their checking and […]

October 28, 2026

The Mifflintown Fireman’s Relief Association – Juniata County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Mifflintown Fireman’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association addressed previous audit findings and complied with relevant laws regarding state aid and funds expenditure. The audit revealed that the association effectively addressed one of the two findings from the […]

October 28, 2026

The Bethlehem Volunteer Firemen’s Relief Association of the City of Bethlehem, State of Pennsylvania – Northampton County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of the Bethlehem Volunteer Firemen’s Relief Association in Bethlehem, Pennsylvania, was conducted for the period January 1, 2022, to December 31, 2025. The audit aimed to assess if the association addressed a previous finding and adhered to applicable state laws and procedures concerning the receipt and use of state aid. The audit […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General