AuditsAudit Type: Compliance

August 13, 2026

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

A compliance audit was conducted on the Dushore Borough Non-Uniformed Pension Plan in Sullivan County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed compliance with state laws, regulations, contracts, and local ordinances. The audit covered employer contributions, deposit of state aid, and other […]

August 13, 2026

Blair County Children, Youth and Families – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The fiscal reports for Blair County’s Children, Youth, and Families were amended for the fiscal years 2022-2023 and 2023-2024 to ascertain and certify the actual Commonwealth expenditures. Adjustments were made due to varying expenditure and revenue calculations. For 2022-2023, adjustments increased expenditures by $5,680 and decreased revenue by $730, resulting in a $5,128 amount due […]

August 12, 2026

Palmer Township Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Palmer Township Police Pension Plan to assess its administration in accordance with relevant laws, regulations, and policies per Act 205. The audit focused on ensuring proper determination and deposition of state aid, employer and employee contributions, accurate retirement benefits calculation, and adherence to Deferred Retirement Option Plan (DROP) […]

August 12, 2026

Palmer Township Non-Uniformed Defined Contribution Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Defined Contribution Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, contracts, procedures, and local policies. For 2025, the audit verified timely and proper deposits of state aid and employer contributions, noted no required employee contributions, and […]

August 12, 2026

Palmer Township Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Palmer Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with relevant laws, regulations, and policies. Key audit procedures spanned the fiscal year 2025 and included verifying state aid deposits, employer contributions, and retirement […]

August 12, 2026

Leechburg Borough Police Pension Plan – Armstrong County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Leechburg Borough Police Pension Plan was conducted as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). This audit aimed to assess whether previously recommended corrective actions were implemented and to ensure that the pension plan was administered in accordance with state laws, regulations, […]

August 12, 2026

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

A compliance audit of the Leechburg Borough Non-Uniformed Pension Plan was conducted under the authority of Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act, specifically Act 205. The audit’s main goal was to assess whether the pension plan adhered to state laws, regulations, contracts, procedures, and local ordinances for the period from January 1, […]

August 12, 2026

The Marion Fireman’s Relief Association of the State of Pennsylvania – Franklin County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on The Marion Fireman’s Relief Association of Pennsylvania for January 1, 2023, to December 31, 2025. The audit checked corrective actions on prior findings and compliance with state laws regarding state aid receipt and fund expenditure. It concluded that while corrective measures were appropriately implemented, one unauthorized expenditure of $1,330 […]

August 12, 2026

The Edgewood Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Edgewood Volunteer Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The audit, directed by Pennsylvania state laws and the VFRA Act, assessed whether the association addressed previous findings and adhered to applicable regulations regarding state aid and fund expenditures. The audit concluded that […]

August 12, 2026

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

The compliance audit of the Peters Township Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authorities, the audit aimed to assess the association’s compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General