A compliance audit was conducted on the Coudersport Borough Police Pension Plan to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered through December 31, 2024, focusing on the proper calculation and deposition of state aid and employer contributions, as well as the […]
In August 2025, a compliance audit was conducted on the Coudersport Borough Non-Uniformed Pension Plan in Potter County, Pennsylvania. This audit, performed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure compliance with state laws, regulations, and policies regarding pension plan administration. The audit reviewed through December 31, […]
A compliance audit of the Clarion Borough Police Pension Plan was conducted through December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure appropriate corrective actions were taken from prior reports and to verify compliance with state laws, regulations, contracts, […]
The compliance audit of Clarion Borough’s General Employees’ Pension Plan assessed adherence to state laws and regulations for the period through December 31, 2024. The audit, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to verify proper administration of the pension plan covering state aid deposits, […]
The Limited Procedures Engagement (LPE) for Yeadon Fire Company #1 Relief Association, spanning from January 1, 2021, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid, as mandated by the VFRA Act and Act 205 of 1984. The engagement reviewed financial records, totaling $318,104 in expenditures, […]
A Limited Procedures Engagement (LPE) was conducted on the Willow Street Fireman’s Relief Association for January 1, 2021, to December 31, 2024. The LPE determined compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984, assessing if funds were expended for authorized purposes and state aid was appropriately handled. Expenditures of $289,907 […]
A compliance audit was conducted on The Relief Association of the Montgomery Volunteer Fire Company for the period from January 1, 2022, to December 31, 2024. The objectives were to assess corrective actions taken following a prior audit and check compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. While […]
A Limited Procedures Engagement (LPE) was conducted on The Gap Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. This review, authorized under Pennsylvania state laws, focused on assessing whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited in […]
The Limited Procedures Engagement (LPE) was conducted for the Kenhorst Volunteer Fire Company Relief Association in Berks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The objective was to determine if the relief association expended funds for authorized purposes and managed state aid funds according to the Volunteer Firefighters’ Relief […]
The compliance audit of the Johnsonburg Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania state laws. The audit aimed to assess if the association took corrective action after previous findings and complied with relevant state laws in managing funds. The audit concluded that the […]