AuditsAudit Type: Compliance

May 6, 2025

Mt. Pleasant Volunteer Fireman’s Relief Association, Penn Township, Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mt. Pleasant Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2021, to December 31, 2023, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit revealed that, overall, the association adhered to relevant regulations. However, […]

May 6, 2025

Firemen’s Relief Association of Milton – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Firemen’s Relief Association of Milton, covering January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s constitutional provisions and relevant state laws. The audit aimed to confirm whether the relief association effectively addressed a previous audit finding and complied with state laws regarding state aid receipt […]

May 6, 2025

McKean Volunteer Fireman’s Relief Association, Incorporated – Erie County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for McKean Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. Its purpose was to verify corrective actions from previous audits and assess compliance with relevant laws and procedures regarding state aid and funds expenditure. The audit revealed the association addressed four out of […]

May 6, 2025

Dingman Township Volunteer Fire Department Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The Dingman Township Volunteer Fire Department Relief Association in Pike County, Pennsylvania, underwent a compliance audit covering January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous findings and adhered to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the Commonwealth of […]

May 6, 2025

Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 in Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit evaluated compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures, guided by relevant statutes such as the […]

May 6, 2025

Blandon Fire Company No. 1 Firemen’s Relief Fund – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Blandon Fire Company No. 1 Firemen’s Relief Fund underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The purpose was to verify that expenditures were made legally and state aid funds were appropriately deposited. The engagement involved reviewing financial […]

May 5, 2025

South Whitehall Township Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the South Whitehall Township Police Pension Plan, conducted for the period January 1, 2020, to December 31, 2023, evaluated whether the plan was administered according to applicable laws and regulations. The audit was authorized under Act 205 and aimed to verify compliance with prior recommendations and legality in fund management, including […]

May 5, 2025

South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed at assessing whether prior recommendations were acted upon and whether the pension plan […]

May 5, 2025

South Whitehall Township Non-Uniformed Office Personnel Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The South Whitehall Township Non-Uniformed Office Personnel Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, guided by Act 205 of 1984. The audit was not required to follow the U.S. Government Auditing Standards, but it aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The audit […]

May 5, 2025

South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act and aimed to assess if prior audit findings were addressed and if the plan complied with state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General