AuditsAudit Type: Compliance

June 16, 2026

Warrington Township Non-Uniformed Employees Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Warrington Township Non-Uniformed Employees Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering activities from January 2024 to December 2024, evaluated whether state […]

June 16, 2026

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

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws, regulations, contracts, and local policies. It aimed to verify whether prior audit recommendations were implemented and the pension plan was correctly administered between January 2024 and December […]

June 16, 2026

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

A compliance audit of the Fox Township Non-Uniformed Pension Plan in Elk County, Pennsylvania, was conducted under the authority of Act 205 of 1984. The audit aimed to ensure the plan’s administration adhered to state laws, regulations, contracts, procedures, and local ordinances. This inspection covered various aspects for the period January 1, 2025, to December […]

June 16, 2026

Ford City Borough Police Pension Plan – Armstrong County – Audit Period January 1, 2021 to October 20, 2023

A compliance audit of the Ford City Borough Police Pension Plan in Armstrong County, Pennsylvania, was conducted for the period from January 1, 2021, to October 20, 2023. This audit was performed to evaluate if the pension plan was managed according to state laws, regulations, and local policies following a prior report’s findings. The audit […]

June 16, 2026

Ford City Borough Non-Uniformed Cash Balance Pension Plan – Armstrong County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ford City Borough Non-Uniformed Cash Balance Pension Plan, covering January 1, 2021 to December 31, 2024, assessed adherence to state laws, regulations, and local policies. Conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on state aid allocation, employer and employee contributions, and compliance […]

June 16, 2026

Ford City Borough Non-Uniformed Pension Plan – Armstrong County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Ford City Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, identified ongoing issues with compliance and corrective actions not fully implemented from previous audits. The audit, not following Government Auditing Standards, aimed to check if officials addressed past findings and if the plan adhered […]

June 16, 2026

Dunbar Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Dunbar Township Non-Uniformed Union Pension Plan evaluated its adherence to state laws, regulations, and policies. The audit reviewed its finances for the year 2025, ensuring state aid and employer contributions complied with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The township employees are part of a […]

June 16, 2026

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

The compliance audit of the Dunbar Township Non-Uniformed Pension Plan in Fayette County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate whether the plan was administered in compliance with applicable laws and regulations from January 1, 2025, to December 31, 2025. The audit reviewed state […]

June 16, 2026

Bear Creek Township Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

In June 2026, a compliance audit was conducted on the Bear Creek Township Non-Uniformed Pension Plan in Luzerne County, Pennsylvania. This audit adhered to the requirements of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984, as amended), which mandates audits of municipal pension plans receiving state aid. Although not following […]

June 12, 2026

Fine Wine & Good Spirits #3601 – New Holland, Lancaster County – For the Period April 28, 2025 to April 29, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3601 covered the period of April 28, 2025, to April 29, 2026. The audit aimed to verify compliance with PLCB operating procedures, including inventory control, cash management, sales reporting, and the adherence of tax-exempt sales to established protocols. Although the store […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General