Home » Audits » Page 22

Audits

October 16, 2025

New Kingstown Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]

October 16, 2025

Neville Island Volunteer Firefighter’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Neville Island Volunteer Firefighter’s Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. This assessment aimed to determine whether the relief association expediently utilized funds for authorized purposes and accurately managed state aid funds according to the Volunteer […]

October 16, 2025

Morris Township Volunteer Fire Company Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Morris Township Volunteer Fire Company Relief Association (relief association) for the period January 1, 2022, to December 31, 2024. The purpose was to assess if funds were used for authorized purposes, and state aid was managed according to the Volunteer Firefighters’ Relief Association Act and Act […]

October 16, 2025

LeContes Mills Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The LeContes Mills Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authority, the audit assessed whether the association complied with state laws, contracts, bylaws, and procedures regarding the receipt of state aid and use […]

October 16, 2025

Ivyland Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Ivyland Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of the Commonwealth of Pennsylvania’s laws and regulations. The audit’s objectives were to verify corrective actions on past findings and ensure compliance with state laws and procedures concerning state aid and fund […]

October 16, 2025

Indiana County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Auditor General’s department reviewed the amended fiscal reports for Indiana County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023. The purpose was to verify and certify Commonwealth expenditures for children within the county. The review adhered to Act 148 […]

October 16, 2025

Carbon County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Carbon County Children and Youth Agency’s fiscal reports for 2021-2022 and 2022-2023 were reviewed and certified for compliance with Act 148. Adjustments were made to their expenditure and revenue reports, resulting in amounts due to the state of $36,747 for 2021-2022 and $1,250,110 for 2022-2023. These adjustments were due to errors in reporting major […]

October 15, 2025

Sharon Hill Borough Non-Uniformed Union Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Sharon Hill Borough Police Pension Plan confirms compliance with state laws and procedures, although recurring issues from previous audits remain unresolved. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit assessed compliance from January 2020 to December 2024. It examined state aid deposits, employer and employee […]

October 15, 2025

Sharon Hill Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Sharon Hill Borough Non-Uniformed Union Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess the administration of the pension plan to ensure it complied with applicable state laws and policies. Covering the period from January 1 to […]

October 15, 2025

Sharon Hill Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was performed on the Sharon Hill Borough Non-Uniformed Pension Plan to ensure adherence to regulations outlined in the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, spanning January 1, 2022, to December 31, 2024, assessed the proper deposit of state aid, accurate calculation and deposition of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General