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Audits

February 18, 2025

Valley Township Non-Uniformed Pension Plan – Montour County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Valley Township Non-Uniformed Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives included assessing corrective action taken on prior report findings and compliance with state laws and regulations. […]

February 18, 2025

Edwardsville Borough Police Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Edwardsville Borough Police Pension Plan in Luzerne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan’s administration complied with relevant state laws, regulations, contracts, and policies during 2023. Key audit […]

February 18, 2025

Edwardsville Borough Non-Uniformed Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

The compliance audit of the Edwardsville Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan was managed in line with relevant laws, regulations, and policies. Covering the period from January 1, 2023, to December 31, 2023, the audit verified the proper determination and deposition of […]

February 18, 2025

Edwardsville Borough Firemen’s Pension Plan – Luzerne County – Audit Period Ended December 31, 2023

A compliance audit of the Edwardsville Borough Firemen’s Pension Plan was conducted, based on the Municipal Pension Plan Funding Standard and Recovery Act, to determine adherence to relevant state laws and procedures. The audit focused on securing evidence to assess compliance with laws and managing funds properly. It was found that the borough improperly amended […]

February 18, 2025

Collier Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. The audit, targeting the period January 1, 2020, to December 31, 2023, confirmed compliance in most aspects but identified a notable […]

February 18, 2025

Collier Township Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, and local policies. The audit reviewed state aid deposits, employer and employee contributions, retirement benefits disbursements, and […]

February 13, 2025

Township of Hopewell – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of Hopewell Township, Beaver County, Pennsylvania, for 2023, assessing compliance with criteria from the Pennsylvania Department of Transportation. The audit, conducted per standards from the American Institute of Certified Public Accountants and Government Auditing Standards, determines the accuracy of Form MS-965 With Adjustments. The report […]

February 13, 2025

York Area United Fire and Rescue Administrative Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Administrative Cash Balance Pension Plan to ensure adherence to state laws, regulations, contracts, and local ordinances as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period January 1, 2023, to December 31, 2023, assessed state […]

February 13, 2025

York Area United Fire and Rescue Union Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit conducted on the York Area United Fire and Rescue Union Cash Balance Pension Plan in York County, Pennsylvania, evaluated the plan’s administration concerning state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, which covered the period from January 1, 2023, to December 31, 2023, assessed proper determination and deposit of […]

February 13, 2025

York Area United Fire and Rescue Union Defined Benefit Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Union Defined Benefit Pension Plan, following the requirements of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s administration adhered to relevant state laws, regulations, contracts, administrative procedures, and policies. The evaluation covered the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General