The compliance audit of the Swatara Township Non-Uniformed Pension Plan, conducted under Act 205 of 1984 authority, assessed adherence to corrective actions from prior reports and compliance with state laws, regulations, and plan policies. For the period January 1, 2022, to December 31, 2023, the audit verified proper calculation and deposition of state aid, employer […]
The compliance audit of Sullivan Township Non-Uniformed Pension Plan, from January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if previous recommendations were followed and if the pension plan complied with relevant laws and regulations. Key findings showed […]
A compliance audit was conducted on the Franklin Park Borough Police Pension Plan in Allegheny County, PA, to assess adherence to state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2023, and evaluated whether state aid and contributions were properly determined, deposited, and administered as per Act 205 […]
A compliance audit was conducted on the Franklin Park Borough Non-Uniformed Pension Plan, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify compliance with relevant state laws, regulations, and local ordinances for the period of January 1, 2023, to December 31, 2023. The […]
A compliance audit was conducted for The Fayette City Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2023, to assess compliance with state laws, contracts, and procedures concerning state aid receipt and fund expenditure. The audit, which was not conducted under Government Auditing Standards, concluded that the association generally […]
A compliance audit was conducted for District Court 03-2-11 in Northampton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts regarding the collection and remittance of funds to the Commonwealth. The procedures involved include […]
A compliance audit was conducted for District Court 19-1-01 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to assess adherence to state laws, regulations, and policies regarding the collection and management of monies on behalf of the Commonwealth. The audit evaluated the court’s systems and controls in assessing, reporting, and remitting […]
A limited procedures engagement (LPE) was conducted for District Court 19-2-02 in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Key procedures included matching data from the Administrative Office of Pennsylvania Courts […]
The limited procedures engagement (LPE) was performed for District Court 24-3-04 in Blair County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. Required by Section 401(c) of The Fiscal Code, its objective was to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. This included […]
The compliance audit of District Court 32-1-25 in Delaware County, Pennsylvania, was conducted for the period from January 1, 2019, to November 3, 2023. Its main objective was to assess compliance with state laws, regulations, and AOPC administrative procedures related to the collection and management of fines, costs, fees, and surcharges. The audit procedures included […]