AuditsAudit Type: Compliance

May 20, 2025

Carroll Township Non-Uniformed Pension Plan – Perry County – Audit Period Ended December 31, 2024

A compliance audit of the Carroll Township Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act, assessing compliance from January to December 2024. The audit aimed to ensure plan administration adhered to relevant state laws, regulations, contracts, and policies. The methodology included verifying state aid deposit timelines, employer contribution […]

May 20, 2025

Cooper Township Non-Uniformed Pension Plan – Clearfield County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Cooper Township Non-Uniformed Pension Plan for the year 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify compliance with applicable state laws, regulations, and local policies. Key areas audited included the proper determination and timely deposit of state […]

May 20, 2025

East McKeesport Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2024

The compliance audit of the East McKeesport Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Methodologies focused on verifying state aid deposits, employer and employee contributions, retirement benefits […]

May 20, 2025

Franklin Township Non-Uniformed Pension Plan – Fayette County – Audit Period Ended December 31, 2024

The compliance audit of Franklin Township’s Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify the plan’s adherence to state laws, regulations, and local ordinances. It covered the period from January 1 to December 31, 2024, focusing on state aid and […]

May 20, 2025

Walker Township Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2024

The Walker Township Police Pension Plan in Schuylkill County, Pennsylvania underwent a compliance audit by the Auditor General, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not adhere to U.S. Government Auditing Standards, aimed to confirm compliance with applicable laws, regulations, and local policies for the period […]

May 15, 2025

Wellsville Firefighter’s Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]

May 15, 2025

The Wiconisco Fire Company Volunteer Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2021 to December 31, 2023

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]

May 15, 2025

The Dauntless Hook & Ladder Company Firefighters’ Relief Association – Snyder County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of The Dauntless Hook & Ladder Company Firefighters’ Relief Association in Snyder County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania’s state laws, the audit aimed to verify the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures regarding state […]

May 15, 2025

The Clermont Volunteer Fire Department Relief Fund Association – McKean County – Audit Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Clermont Volunteer Fire Department Relief Fund Association in McKean County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify compliance with authorized fund expenditures and proper receipt and deposit of state aid funds, as per state laws including […]

May 15, 2025

The Anthracite Firemen’s Relief Association of Mount Carmel, Penna. – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The engagement conducted was a Limited Procedures Engagement (LPE) for The Anthracite Firemen’s Relief Association of Mount Carmel, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. Its primary objective was to verify that the association expended funds in compliance with state laws and properly deposited state aid funds as required by […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General