An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]
The compliance audit of the Landisburg Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, was authorized under the laws of Pennsylvania, namely Article VIII, Section 10 of the state Constitution and the VFRA Act. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the […]
A Limited Procedures Engagement was conducted on the East Petersburg Fire Company No. 1 Relief Association for January 1, 2021, to December 31, 2024. The engagement was authorized by Pennsylvania state law, focusing on whether funds were appropriately expended and state aid correctly deposited following the Volunteer Firefighters’ Relief Association Act and Act 205. The […]
A compliance audit was conducted for the Amity Fire Company Relief Association in Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association adhered to applicable state laws and procedures related to state aid and fund expenditures. While the association generally complied, exceptions were noted in […]
The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Hatfield, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965 are accurately presented as per the […]
The compliance audit of the Seven Fields Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws, regulations, and corrective action on prior findings. The audit confirmed compliance with applicable statutes and policies, with evidence obtained indicating that officials appropriately addressed previous issues […]
The compliance audit of Mount Pleasant Borough Police Pension Plan, conducted under Act 205, assessed the plan’s adherence to state laws, regulations, and local ordinances for the period from January 1, 2023, to December 31, 2024. The objectives were to verify remedial actions on prior findings and ensure compliance with applicable laws and policies. The […]
The compliance audit of the Mount Pleasant Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with prior audit findings and state laws for the years 2023-2024. The audit aimed to verify if corrective actions were taken on previous findings and whether the pension plan adhered to […]
A compliance audit of the former Clearfield Borough Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering January 1 to October 31, 2023, assessed state aid deposits, employer and employee contributions, and actuarial valuations for compliance with relevant laws and regulations. […]
A compliance audit was conducted for the Clearfield Borough Non-Uniformed Pension Plan in Pennsylvania under Act 205 requirements. The audit aimed to determine if municipal officials have addressed previous findings and whether the pension plan complied with state laws and regulations. The audit spanned from January 1, 2023, to December 31, 2024, inspecting state aid […]