AuditsAudit Type: Compliance

May 1, 2025

Hamlin Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hamlin Township Volunteer Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to evaluate compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditures. These audits were authorized by Pennsylvania’s constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association […]

May 1, 2025

Gettysburg Fire Department Firemen’s Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Gettysburg Fire Department Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2023, assessed corrective actions taken since the previous audit and checked compliance with state laws, contracts, bylaws, and procedures related to state aid and funds expenditure. The audit uncovered that while the association addressed two of […]

May 1, 2025

Fox Township Firemen’s Relief Association – Elk County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fox Township Firemen’s Relief Association in Elk County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and correctly deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act […]

May 1, 2025

Economy Boro Volunteer Fireman’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The Economy Boro Volunteer Fireman’s Relief Association underwent a compliance audit for the period January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to ensure adherence to laws, contracts, bylaws, and procedures related to state aid receipt […]

May 1, 2025

Dalton Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Dalton Firemen’s Relief Association in Lackawanna County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The purpose was to ensure funds were expended appropriately as per state laws and that state aid was received and deposited in accord with the VFRA Act […]

May 1, 2025

Bethel Volunteer Fire Company State Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Bethel Volunteer Fire Company State Relief Association in Bethel Park, Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was performed to assess adherence to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, revealed compliance […]

April 29, 2025

City of Scranton Aggregate Pension Fund – Lackawanna County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the City of Scranton Aggregate Pension Fund was conducted for the period January 1, 2022, to December 31, 2023, to ensure compliance with state laws, regulations, contracts, and local policies as required by Act 205. Key audit steps included verifying if state aid and contributions were correctly determined, calculated, and deposited, […]

April 29, 2025

City of Lancaster Supplemental Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

The City of Lancaster Supplemental Non-Uniformed Pension Plan underwent a compliance audit for the period from January 1, 2022, to December 31, 2023. The objective was to assess if the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit was authorized under the Municipal Pension Plan Funding Standard and Recovery Act. […]

April 29, 2025

City of Lancaster Police Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

An audit of the City of Lancaster Police Pension Plan for the period January 1, 2022, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous findings had been addressed and ensure compliance with state laws, regulations, and local […]

April 29, 2025

City of Lancaster Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the City of Lancaster’s Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2023, under the authority of Act 205. The audit aimed to assess corrective actions taken on prior findings and to verify compliance with relevant laws and regulations. The audit was not conducted […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General