Home » Audits » Page 28

Audits

November 17, 2025

Georges Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Union Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed its administration against state laws, regulations, contracts, and policies for the year 2024. The audit, not conducted per Government Auditing Standards, verified that state aid and employer contributions were properly calculated and […]

November 17, 2025

Georges Township Non-Uniformed Management Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Georges Township Non-Uniformed Management Pension Plan followed the Municipal Pension Plan Funding Standard and Recovery Act and was led by the Auditor General. The audit aimed to verify if the township’s officials implemented corrective actions from the previous report and ensured the pension plan adhered to relevant state laws, contracts, […]

November 17, 2025

East Rockhill Township Non-Uniformed Cash Balance Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of East Rockhill Township’s Non-Uniformed Cash Balance Pension Plan examined adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) from January 1, 2023, to December 31, 2024. The audit’s objectives were to assess if corrective action was taken on previous findings and if the pension plan complied with […]

November 17, 2025

East Rockhill Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the East Rockhill Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine if appropriate corrective actions were taken following prior findings and assess compliance with relevant laws and regulations. The audit examined the period from January 1, 2023, to December 31, 2024, […]

November 17, 2025

Dover Borough Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Dover Borough Non-Uniformed Pension Plan was conducted by the Auditor General under Act 205 of 1984. The audit aimed to verify the plan’s administration compliance with state laws, regulations, and local ordinances for the period from January 1, 2024, to December 31, 2024. The audit found that state aid was […]

November 17, 2025

Clearfield Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Clearfield Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken for previous findings and ensure compliance with relevant laws and regulations. The audit, covering January 1, 2023, to December […]

November 17, 2025

Barr Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Barr Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions from a prior report and ensure compliance with applicable laws and regulations. The audit, covering January 1, 2023, to December 31, 2024, verified proper management of state aid, employer […]

November 17, 2025

Fine Wine & Good Spirits #4903 – Sunbury, Northumberland County – For the Period October 17, 2024 to October 9, 2025

The examination report by the Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 4903 in Sunbury, Pennsylvania, from October 17, 2024, to October 9, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory accuracy, deposit handling, and internal controls reviews. Various aspects such […]

November 17, 2025

Fine Wine & Good Spirits #4809 – Bath, Northampton County – For the Period October 15, 2024 to September 27, 2025

The Pennsylvania Liquor Control Board’s Store 4809 in Bath, PA, underwent an examination covering operations from October 15, 2024, to September 27, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, cash handling, and sales practices, including sales to minors. Store 4809 generally complied with procedures, although identified issues included recurring inventory […]

November 17, 2025

Fine Wine & Good Spirits #4653 – Blue Bell, Montgomery County – For the Period October 22, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General