A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]
A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]
The audit reviewed the fiscal reports for Franklin County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The aim was to verify Commonwealth expenditures spent on county children as per Act 148. The engagement checked the accuracy and compliance of financial reports under Pennsylvania Code’s provisions without adhering to standard professional audit […]
The audit reviewed Elk County Children and Youth Services financial reports for fiscal years 2022-2023 and 2023-2024 to certify Commonwealth expenditures spent on behalf of children. This review met Act 148 of 1976 mandates. The agency’s fiscal reports were evaluated for compliance with children and youth regulations. In 2022-2023, three adjustments increased expenditures and revenue, […]
The Bradford County Children and Youth Agency’s amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 detail the expenditures and adjustments made based on reviews to ensure accuracy in Commonwealth fund utilization. For the 2021-2022 fiscal year, three adjustments led to increased expenditures by $6,124 and revenue by $767, resulting in $31,178 due to […]
A compliance audit of the Shrewsbury Township Non-Uniformed Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s main objectives were to verify corrective actions on past findings and ensure compliance with state laws, regulations, and procedures. The audit assessed the appropriate […]
The audit of the Northeastern Regional Police Department Police Pension Plan, covering January 1, 2020, to December 31, 2021, was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan adhered to state laws and […]
The compliance audit conducted by the Auditor General on the Northeastern Regional Police Department Non-Uniformed Pension Plan, covering from January 1, 2020, to December 31, 2021, aimed to ensure corrective actions were taken from prior findings and compliance with state laws. The plan adhered to the Municipal Pension Plan Funding Standard and Recovery Act requirements, […]
The compliance audit of the Midway Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with applicable state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2024, evaluating state aid calculations, employer contributions, and retirement benefits. It confirmed […]
The compliance audit of the Luzerne Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) and aimed to ensure that the plan was administered in accordance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. […]