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Audits

September 9, 2026

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

The Henry Clay Township Non-Uniformed Pension Plan in Fayette County, Pennsylvania underwent a compliance audit by the Auditor General, following Act 205 of 1984. This Act mandates audits for municipal pension plans receiving state aid. The objectives were to assess corrective actions taken following a prior report and ensure compliance with state laws and pension […]

September 9, 2026

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

A compliance audit of the Fulton Township Non-Uniformed Pension Plan, aligned with Act 205 standards, evaluated the administration of the plan from 2021 to 2025 for compliance with state laws and regulations. The audit focused on state aid allocations, employer contributions, and compliance with required reporting and documentation. It revealed that the township received excess […]

September 9, 2026

East Vincent Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the East Vincent Township Police Pension Plan was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the plan was managed in compliance with relevant laws, regulations, and policies. The audit covered state aid deposits, employer contributions, retirement benefit calculations, and other […]

September 9, 2026

East Vincent Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of East Vincent Township’s Non-Uniformed Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the pension plan was managed in line with state laws, local ordinances, and relevant regulations. The scope covered the period from January 1, 2025, to December […]

September 9, 2026

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

A compliance audit was conducted on the Decatur Township Non-Uniformed Pension Plan in Mifflin County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to confirm corrective actions were taken regarding previous findings and to ensure the pension plan’s compliance with relevant state laws and regulations. From January […]

September 9, 2026

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

A compliance audit of the Colwyn Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, examined whether past corrective actions were implemented and if the pension plan adhered to relevant regulations, contracts, and policies. The audit covered January 1, 2024, to December 31, 2025, and found compliance in significant […]

September 9, 2026

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

The compliance audit of the Colwyn Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to ensure that the plan was managed in line with applicable laws and policies. The audit covered the period ending December 31, 2025. Key audit activities included verifying the proper determination […]

September 9, 2026

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

An audit was conducted on the Allegheny Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on prior findings and ensure compliance with state laws and regulations. The audit covered the periods from 2021 to 2025 and […]

September 9, 2026

Pennsylvania Department of Health’s Medical Marijuana Program – Performance Audit for the Period January 1, 2024 through December 31, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Health’s Medical Marijuana Program. The audit had 2 objectives: Evaluate DOH’s monitoring processes for grower/processors, including conducting inspections, responding to complaints, and taking timely enforcement actions when warranted; and, evaluate DOH’s monitoring processes for dispensaries, including conducting inspections, responding […]

September 4, 2026

Borough of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Borough of Somerset’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of Liquid […]