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Audits

June 24, 2026

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

A compliance audit was conducted on the Ridgway Borough Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act. This audit focused on the proper administration of the pension plan in line with state laws, regulations, contracts, procedures, and policies for the year 2025. Key aspects examined included the accuracy and timeliness […]

June 24, 2026

Donegal Township Police Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Donegal Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, while not following Government Auditing Standards, aimed to assess the implementation of previous corrective actions and compliance with relevant laws and regulations. The […]

June 24, 2026

Donegal Township Non-Uniformed Union Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Donegal Township’s Non-Uniformed Union Pension Plan covered January 1, 2021, to December 31, 2024, assessing the township’s corrective actions and compliance with relevant laws and regulations. The audit, guided by Act 205, confirmed that state aid allocations and employer contributions during the period were mostly compliant. Notably, there were delayed actuarial […]

June 24, 2026

Donegal Township Non-Uniformed Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Donegal Township Non-Uniformed Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, assessed adherence to relevant state laws, regulations, and procedures. It was performed under the Municipal Pension Plan Funding Standard and Recovery Act, although not in accordance with U.S. Government Auditing Standards. The objectives […]

June 24, 2026

Sharon Hill Volunteer Fire Fighters Relief Association of Sharon Hill – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The Sharon Hill Volunteer Fire Fighters Relief Association underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were taken and to check compliance with relevant laws, bylaws, and procedures regarding state aid and fund expenditures. Although the association addressed […]

June 24, 2026

Refton Community Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Refton Community Fire Company Relief Association, covering January 1, 2021, to December 31, 2024, was conducted to assess the correction of prior audit findings and adherence to relevant laws concerning state aid use. The audit found the relief association adequately complied with state regulations about the receipt and expenditure of […]

June 24, 2026

Parkside Fire Company Relief Association – Delaware County – Audit Period January 1, 2022 To December 31, 2024

A compliance audit was conducted on the Parkside Fire Company Relief Association for the period of January 1, 2022, to December 31, 2024, to assess corrective action on previous audit findings and adherence to state laws and regulations regarding state aid and fund use. The audit revealed that the association addressed three of the seven […]

June 24, 2026

Duquesne Annex Volunteer Fire Company Relief Association of West Mifflin – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

audit report found the Duquesne Annex Volunteer Fire Company Relief Association of West Mifflin, Pennsylvania, did not comply fully with state laws and procedures during 2022-2024 regarding state aid receipts and expenditures. Key issues included untimely deposits of state aid and the misplacement of 2024 funds into an affiliated account. The relief association’s $25,865 state […]

June 24, 2026

The Volunteer Firemen’s Relief Association of The Borough of Darby – Delaware County -Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Borough of Darby, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether prior findings were addressed and if state laws and procedures were followed for state aid receipt and fund expenditure. While appropriate corrective actions were taken on […]

June 24, 2026

Fine Wine & Good Spirits #3612 – Gap, Lancaster County – For the Period May 27, 2025 to May 11, 2026

The audit of Fine Wine and Good Spirits Store 3612, Gap, PA, covering the period from May 27, 2025, to May 11, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory counts, financial deposit checks, and verification of compliance with internal controls. While the store largely adhered to PLCB […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General