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PA Department of the Auditor General

Quarryville Firemen’s Relief Association of the Borough of Quarryville, Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Quarryville Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, as authorized by state law. The audit aimed to determine if the association addressed past audit findings and adhered to applicable laws and procedures. Audit findings indicated that the […]

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Penfield Volunteer Fireman Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Penfield Volunteer Fireman Relief Association in Clearfield County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to assess the association’s compliance concerning the receipt of state aid and expenditure of funds. The audit concluded that the association complied with the relevant laws, contracts, bylaws, […]

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Northern York County Firefighter’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Northern York County Firefighter’s Relief Association covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed past audit findings and adhered to applicable laws and procedures for fund management. The audit revealed that the association appropriately addressed two previous findings but […]

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Richland Borough Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Richland Borough Police Pension Plan in Lebanon County, Pennsylvania, was conducted and aimed to ensure that municipal officials had addressed previous findings and that the pension plan complied with state laws, regulations, contracts, and local policies. The audit assessed various aspects including state aid deposits, employer contributions, and pension plan […]

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Richland Borough Non-Uniformed Employees’ Pension Plan – Lebanon County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was performed on the Richland Borough Non-Uniformed Employees’ Pension Plan for the period of January 1, 2021, to December 31, 2024. This audit, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, reviewed compliance with relevant laws, contracts, and local policies. The audit identified that the plan was […]

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

A compliance audit of the Richland Borough Non-Uniformed Pension Plan in Lebanon County, Pennsylvania, was conducted, in line with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit evaluated whether prior recommendations were addressed and if the pension plan complied with state laws, regulations, and policies. The audit confirmed compliance during […]

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

A compliance audit of the Red Lion Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on proper administration in compliance with state laws and regulations. The audit assessed state aid deposits, employer contributions, employee contributions, retirement benefits, and actuarial valuations. Results showed that, in all significant […]

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

The compliance audit of the Jefferson Township Non-Uniformed Pension Plan aimed to assess if corrective actions from prior findings were addressed and whether the pension plan adhered to applicable laws and policies. For the period ending December 31, 2024, the audit confirmed compliance in key areas, including state aid deposits and employer contributions, and noted […]

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Nittany Valley Volunteer Firefighters’ Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Nittany Valley Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, assessed whether the association addressed prior findings and adhered to relevant laws and procedures regarding state aid and fund expenditures. The audit focused on improvements since the last audit. The association successfully addressed previous issues, such […]

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The Firemen’s Relief Association of New Brighton, PA – Beaver County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Firemen’s Relief Association of New Brighton, PA, covering January 1, 2022, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit revealed compliance, barring issues due to the absence of canceled or imaged checks, preventing verification […]

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Pennsylvania Department
of the Auditor General