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September 28, 2026

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period September 26, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0212 in Pittsburgh was examined for compliance from September 26, 2025, to August 19, 2026. The examination reviewed whether the store complied with PLCB procedures and included checks on inventory, deposits, internal controls, cash, sales, and asset management. The results indicated full compliance with […]

September 28, 2026

Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan was conducted under the provisions of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies for the period January 1, 2024, to December 31, 2025. […]

September 28, 2026

Saltlick Township Non-Uniformed Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Saltlick Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions taken regarding prior findings and ensure the plan’s administration complies with state laws and regulations. The audit reviewed compliance for the period from 2023 to 2025, […]

September 28, 2026

Salem Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted by the Auditor General on the Salem Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure the plan’s administration followed state laws, regulations, contracts, administrative procedures, and local policies. The audit examined state […]

September 28, 2026

Ohio Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Ohio Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on ensuring corrective measures for past issues were addressed and verifying compliance with relevant laws and regulations during the 2024-2025 period. Audit procedures included reviewing state aid […]

September 28, 2026

Ohio Township Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ohio Township Non-Uniformed Money Purchase Pension Plan in Allegheny County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering January 1, 2025, to December 31, 2025, assessed the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The […]

September 28, 2026

Ohio Township Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Ohio Township Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, followed the requirements of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if township officials had addressed prior findings and if the pension plan met regulatory compliance. The audit found the plan mostly compliant, but […]

September 28, 2026

Northampton Borough Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit for the Northampton Borough Police Pension Plan in Northampton County, Pennsylvania, was conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the pension plan operations were in compliance with relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, […]

September 28, 2026

Northampton Borough Non-Uniformed Defined Contribution Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit conducted by the Auditor General of Pennsylvania in September 2026 examined the Northampton Borough Non-Uniformed Defined Contribution Pension Plan to ensure it adhered to relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, not bound by the Government Auditing Standards, utilized a methodology to review transactions, contributions, and actuarial […]

September 28, 2026

Northampton Borough Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Northampton Borough Non-Uniformed Pension Plan, as mandated by Pennsylvania’s Act 205, was conducted to assess adherence to state laws, regulations, and policies. The audit reviewed processes from January 1, 2025, to December 31, 2025, including verification of proper state aid deposits, accurate employer contributions, correct employee contributions, rightful retiree benefits […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General