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Audits

August 5, 2026

Muncy Township Police Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

The Muncy Township Police Pension Plan underwent a compliance audit for 2024 to 2025 to determine adherence to applicable state laws and regulations, specifically focusing on the proper deposit of state aid, calculation of employer contributions, and effectiveness of internal controls. The audit identified that the municipality failed to deposit the full state aid amount […]

August 5, 2026

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

A compliance audit was conducted on the Muncy Township Non-Uniformed Pension Plan by the Pennsylvania Auditor General, focusing on its adherence to applicable laws and regulations, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined key periods from January 2024 to December 2025, specifically assessing the proper calculation and […]

August 5, 2026

Loyalsock Township Non-Uniformed Union Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Loyalsock Township Non-Uniformed Union Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the pension plan adhered to relevant laws, regulations, and policies from January 1, 2025, to December 31, 2025. Key audit procedures included verifying the proper deposit of […]

August 5, 2026

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

A compliance audit of the Loyalsock Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complies with applicable state laws, regulations, and local ordinances. The audit focused on determining compliance with state […]

August 5, 2026

Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan, focusing on adherence to state laws and regulations, including the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on previous findings and ensure the plan’s compliance. It covered several areas, including the appropriate […]

August 5, 2026

North Lebanon Township Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2023 to December 31, 2025

The North Lebanon Township Firemen’s Relief Association underwent a compliance audit for the period of January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to verify the association’s adherence to state laws, bylaws, and administrative rules concerning state aid and fund expenditures. It found that […]

August 5, 2026

Lower Merion Township Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Lower Merion Township Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions from a prior audit and compliance with state laws regarding state aid and fund expenditures. It revealed that while some corrective actions were implemented, […]

August 5, 2026

Cashtown Community Volunteer Firemen’s Relief Association – Adams County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]

August 5, 2026

Bart Township Fire Company Relief Association – Lancaster County – Audit Period January 1, 2023 to December 31, 2025

During a compliance audit of the Bart Township Fire Company Relief Association for January 1, 2023, to December 31, 2025, it was observed that appropriate corrective action was taken for some past issues. However, inadequate documentation of meeting minutes remains unresolved, as 24 out of 27 tested expenditures lacked proper approval in the minutes. Additionally, […]

August 5, 2026

Airville Volunteer Fire Company Relief Association – York County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Airville Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, assessed corrective actions from previous audit findings and adherence to state laws. The audit noted unauthorized maintenance expenditures on jointly owned rescue tools, violating the Volunteer Firefighters’ Relief Association Act (VFRA Act), as the relief association […]