AuditsAudit Type: Compliance

May 9, 2025

Steelton Borough Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Steelton Borough Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with state laws, regulations, contracts, procedures, ordinances, and policies. Covering January 1, 2023, to December 31, 2023, the audit evaluated the determination and deposit of state aid, employer […]

May 9, 2025

Steelton Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit of the Steelton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2023, to December 31, 2023, examining […]

May 9, 2025

Orange Township Police Pension Plan – Columbia County – Audit Period January 1, 2023 to December 31, 2023

A compliance audit of the Orange Township Police Pension Plan for the year 2023, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated the plan’s adherence to state laws and regulations. The audit found that state aid was not fully deposited, violating Act 205, which requires full deposit of state […]

May 9, 2025

Orange Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Orange Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, focused on addressing prior audit findings and ensuring compliance with state laws and regulations. The audit confirmed partial compliance with previous recommendations, noting overpayment of state aid, which was partially refunded without interest, as well as excessive […]

May 9, 2025

Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan – Berks County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan, covering the period from January 1, 2019, to December 31, 2023. The audit followed the requirements of the Municipal Pension Plan Funding Standard and Recovery Act to ensure administration compliance with state laws, regulations, contracts, and local ordinances. The audit […]

May 9, 2025

Mount Penn Borough Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2023

The compliance audit of the Mount Penn Borough Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the plan’s administration for adherence to state laws, regulations, contracts, administrative procedures, and local policies from January 1, 2020, to December 31, 2023. The audit found compliance in significant respects but […]

May 9, 2025

Franklin Township Non-Uniformed Cash Balance Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Franklin Township Non-Uniformed Cash Balance Pension Plan for January 1, 2021, to December 31, 2023, to assess adherence to state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit sought to ensure that pension plans receiving state aid comply with relevant […]

May 9, 2025

Franklin Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Franklin Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the plan adhered to applicable state laws, regulations, and local policies. While the plan was largely in compliance, an […]

May 7, 2025

District Court 05-2-32 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-2-32 in Allegheny County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as mandated by the Fiscal Code, Section 401(c). The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection, reporting, and remittance of monies on behalf of […]

May 6, 2025

Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data for the Year 2026

The report addresses Penn Highlands Tyrone’s involvement in the 2026 Tobacco Settlement Program Payments under the Tobacco Settlement Act, mandated for hospitals with uncompensated care. The Department of Human Services (DHS) assesses facility claims for payments based on uncompensated care scores or extraordinary expense claims. The report states that Penn Highlands Tyrone did not have […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General