AuditsAudit Type: Compliance

August 12, 2025

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period May 3, 2024 to June 3, 2025

The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, […]

August 12, 2025

Lebanon County Recorder of Deeds – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on the Recorder of Deeds in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. This audit aimed to assess whether the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit identified a generally compliant performance by the […]

August 12, 2025

West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Mahoning Township Non-Uniformed Pension Plan in Indiana County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the year from January 1, 2024, to December 31, 2024, and focused on whether the plan was compliant with […]

August 12, 2025

Quakertown Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Quakertown Borough Police Pension Plan in Bucks County, Pennsylvania, was conducted to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on the period from January 1, 2024, to December 31, 2024, assessed various aspects: timely and accurate […]

August 12, 2025

Quakertown Borough Non-Uniformed Pension Plan – Buck County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Quakertown Borough Non-Uniformed Pension Plan assessed compliance with state laws and regulations for the period January 1, 2024, to December 31, 2024. The audit ensured state aid was correctly deposited, employer contributions were accurately calculated, and retirement benefits were correctly disbursed. The audit also verified that the 2023 actuarial valuation […]

August 12, 2025

Quakertown Borough Money Purchase Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Quakertown Borough Money Purchase Pension Plan, located in Bucks County, Pennsylvania, under the authority of Act 205. The audit covered documentation and transactions from January 1, 2024, to December 31, 2024, focusing on the proper administration of state aid, employer and employee contributions, retirement benefits, […]

August 12, 2025

Meyersdale Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Meyersdale Borough Police Pension Plan for 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, affirmed that the plan was managed in line with state laws and local policies. The audit evaluated the accuracy of state aid and employer contributions, confirming they were appropriately executed and deposited. […]

August 12, 2025

Meyersdale Borough Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Meyersdale Borough Non-Uniformed Pension Plan in Somerset County, Pennsylvania as required by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205 of 1984. The audit aimed to determine whether previous corrective actions were taken and ensure compliance with state laws and regulations. The audit revealed that […]

August 12, 2025

Addison Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Addison Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. Covering January 1, 2024, to December 31, 2024, the audit found the plan compliant with Act […]

August 11, 2025

Honey Brook Fire Co. #1 Relief Association – Chester County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Honey Brook Fire Co. #1 Relief Association for the period from January 1, 2020, to December 31, 2023, found that the association addressed four out of five issues from the previous audit but failed to resolve an issue regarding undocumented expenditures. The audit aimed to verify compliance with state laws, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General