The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]
The Huntingdon County Children and Youth Agency completed the Amended Fiscal Reports for the fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. This assessment verified the actual commonwealth expenditures for resident children’s welfare services. The engagement was limited to fiscal report submissions to the Pennsylvania Department of […]
The Department of Auditor General conducted a performance audit of the Erie County Gaming Revenue Authority (ECGRA) from April 1, 2022, to March 31, 2024. This review aimed to assess ECGRA’s compliance with relevant laws and regulations while administering grants and loans, ensure proper disclosure of local share assessment funds, and verify the receipt of […]
In May 2025, a compliance audit of the Polk Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit’s objective was to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit assessed […]
The compliance audit of the Pine Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure the plan’s administration complied with relevant state laws, regulations, and policies. Covering the period from January 1, 2024, to December 31, 2024, the audit verified whether […]
A compliance audit for Middletown Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ascertain if previous audit findings were addressed and if the plan adhered to state laws, regulations, and local ordinances. Covering the period from January 1, 2023, to […]
The compliance audit of the Middletown Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities that receive state aid for pension plans. The audit, carried out for the year 2024, aimed to assess compliance with relevant state laws, […]
A compliance audit of the McConnellsburg Borough Police Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to assess the plan’s compliance with applicable state laws, regulations, and policies. The audit covered the period from January 1 to December 31, 2024, examining areas such as […]
The compliance audit of the Little Britain Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to applicable laws, regulations, and policies. The audit spanned from January 1, 2023, to December 31, 2024, focusing on state aid deposits, employer contributions, and […]
A compliance audit of the Lamar Township Non-Uniformed Pension Plan, under the Municipal Pension Plan Funding Standard and Recovery Act, was conducted to assess compliance with state laws and regulations for the period of January 1, 2024, to December 31, 2024. The audit confirmed that state aid was properly determined and deposited, employer contributions were […]