The compliance audit of Lancaster County’s Recorder of Deeds for January 1, 2020, to December 31, 2023, assessed compliance with state laws on collected revenues for the Commonwealth. These revenues included realty transfer taxes, writ taxes, and judicial computer fees. The audit, conducted per Sections 401(b) and 401(d) of The Fiscal Code, focused on whether […]
A compliance audit conducted for the York County, Pennsylvania Prothonotary’s Office covering January 1, 2020, to December 31, 2023, revealed compliance with state laws and regulations related to the collection of Commonwealth funds, including assessment, reporting, and remittance, except for a recurring issue of inadequate accountability over funds held in escrow. The audit aimed to […]
A compliance audit was conducted on the Volunteer Firemen’s Relief Association of York Township for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the corrective actions taken on previous audit findings and check compliance with state regulations related to state aid and fund expenditure. The audit noted unresolved […]
The audit of Upper Milford Western District Fire Co. #1 Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified compliance shortcomings, notably erroneous fund transfers due to incorrect federal tax ID use, and outdated bylaws. Relief Association records […]
The compliance audit of Unity Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under relevant state provisions, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit concluded that the association […]
An audit was conducted for the Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s actions on previous findings and its compliance with state laws and procedures. The audit found the association addressed one of two prior issues but failed to rectify […]
The audit of the North Hampton Volunteer Fire Department Relief Association, for the period from January 1, 2022, to March 12, 2024, confirmed compliance with applicable state laws and procedures related to state aid and expenditure of funds, with exceptions noted. The key issue identified was improper procedures during the merger with Hampton Township Volunteer […]
The compliance audit of the Volunteer Firemen’s Relief Association of Muhlenberg Township for January 1, 2022, to December 31, 2024, examined compliance with state laws and corrective actions from a prior audit. It found that the association addressed six of eight prior issues but did not correct two: maintaining a complete equipment roster and conducting […]
The Montour Valley Volunteer Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. This engagement was conducted under the authority of Pennsylvania state law to ensure compliance with the Volunteer Firefighters’ Relief Association Act and related fiscal codes. The review aimed to verify that the association’s funds […]
The audit of District Court 49-1-01 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted under Section 401(c) of The Fiscal Code. The audit aimed to assess compliance with state laws and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures included verifying data consistency provided […]