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Audits

March 6, 2025

Pottstown Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Pottstown Borough Non-Uniformed Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. This audit aimed to assess the administration’s compliance with relevant laws and regulations per Municipal Pension Plan Funding Standard and Recovery Act requirements. The evaluation included verifying proper determination and deposit of state […]

March 6, 2025

Pottstown Borough Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

The compliance audit of the Pottstown Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and corrective actions from prior audits. The audit objectives included assessing whether corrective actions were implemented and verifying compliance over the period from January 1, 2022, […]

March 6, 2025

Emporium Borough Police Pension Plan – Cameron County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Emporium Borough Police Pension Plan in Cameron County, Pennsylvania, for the year 2023. The audit aimed to ascertain adherence to state laws, regulations, and policies, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying the proper calculation and timely deposit […]

March 6, 2025

Emporium Borough Non-Uniformed Pension Plan – Cameron County – Audit Period Ended December 31, 2023

A compliance audit of the Emporium Borough Non-Uniformed Pension Plan in Cameron County, Pennsylvania, was conducted under the authority of Act 205. The audit aimed to verify if previous corrective actions were implemented and if the pension plan’s administration adhered to state laws and local policies. The audit, conducted for the period January 1, 2022, […]

March 6, 2025

Ambridge Borough Police Pension Plan – Beaver County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Ambridge Borough Police Pension Plan in Beaver County, Pennsylvania, based on authority from the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan complied with applicable state laws, regulations, contracts, and local ordinances from January 1, 2019, […]

March 6, 2025

Ambridge Borough Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of the Ambridge Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant legal and regulatory frameworks. The audit’s aims included evaluating the municipality’s corrective measures for prior report findings and ensuring compliance with state laws, regulations, contracts, procedures, ordinances, […]

March 6, 2025

Ambridge Borough Firemen’s Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The Ambridge Borough Firemen’s Pension Plan underwent a compliance audit for the years 2019 to 2023 as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure adherence to all applicable laws, regulations, and policies. Despite timely state aid allocations for 2020 through 2023, funds were not deposited into […]

March 6, 2025

Harmony Fire District Relief Association – Butler County – Audit Period January 1, 2016 to December 31, 2023

The audit of the Harmony Fire District Relief Association, covering January 1, 2016, to December 31, 2023, assessed the association’s compliance with Pennsylvania state laws and procedures regarding state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit aimed to ensure that the relief association maintained internal controls for asset protection and lawful […]

March 6, 2025

West Shore Bureau of Fire Firefighters’ Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the West Shore Bureau of Fire Firefighters’ Relief Association covered the period from January 1, 2022, to December 31, 2023, in accordance with regulations under the VFRA Act and state laws in Pennsylvania. The audit objectives included verifying that corrective actions were taken for previous findings and ensuring compliance with applicable […]

March 5, 2025

Township of Clara – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General