AuditsAudit Type: Compliance

May 22, 2025

District Court 42-3-03 – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement was conducted for District Court 42-3-03 in Bradford County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This engagement aimed to ensure all monies collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The procedures included comparing data from the Pennsylvania Department of Revenue, analyzing internal controls, and […]

May 21, 2025

District Court 05-2-38 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 05-2-38 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This evaluation aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as required by Section 401(c) of The Fiscal Code. Procedures included […]

May 21, 2025

District Court 05-2-22 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-22 in Allegheny County, Pennsylvania, covered January 1, 2019, to December 31, 2023. It was conducted under Section 401(c) of The Fiscal Code to verify compliance with state laws, regulations, and AOPC policies on money collection for the Commonwealth. The audit evaluated whether amounts were assessed, reported, and remitted […]

May 21, 2025

City of Pittsburgh Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Pittsburgh Comprehensive Municipal Pension Trust Fund, covering January 1, 2021, to December 31, 2023, aimed to assess adherence to applicable laws and corrective actions recommended in prior audits. Conducted under Act 205, the audit checked if state aid and contributions were managed correctly and if retirement benefits were […]

May 21, 2025

Tremont Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

The compliance audit for the Tremont Borough Non-Uniformed Pension Plan, governed by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to evaluate corrective actions from previous findings and assess compliance with relevant state laws and regulations. Conducted without adhering to Government Auditing Standards, the audit spanned January 1, 2019, to December 31, 2023, […]

May 21, 2025

Tremont Borough Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Tremont Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed the plan’s general adherence to state regulations and laws, but with some exceptions. The audit aimed to assess whether past recommendations were followed and if the plan was compliant with relevant legal standards […]

May 20, 2025

The Volunteer Fire Department of Carroll Township Relief Association – Washington County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of the Volunteer Fire Department of Carroll Township Relief Association, covering January 1, 2020, to December 31, 2024, was conducted under the authority of various Pennsylvania state laws. The audit aimed to verify if the association addressed previous audit findings and complied with relevant laws regarding state aid and fund expenditure. The […]

May 20, 2025

Centre Square Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]

May 20, 2025

Fairview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]

May 20, 2025

Jonathan R. Davis Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General