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Audits

October 11, 2025

Starbrick Volunteer Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Starbrick Volunteer Fire Department Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to evaluate the relief association’s adherence to applicable state laws and administrative procedures concerning the receipt and expenditure of state aid. The audit concluded that the association was […]

October 11, 2025

Salem Township Volunteer Fire Department Company 1 Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The Salem Township Volunteer Fire Department Company 1 Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, to evaluate its compliance with financial protocols under Pennsylvania law. The objectives were to ensure the proper expenditure of state aid funds. The audit included reviewing accounting journals, ledgers, bank transactions, […]

October 11, 2025

Rimersburg Volunteer Firemen’s Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Rimersburg Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to verify corrective actions taken from a prior audit and ensure compliance with state laws regarding state aid receipt and fund expenditure. The audit found the association took appropriate corrective action and substantially complied with relevant […]

October 11, 2025

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 […]

October 11, 2025

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, […]

October 11, 2025

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 […]

October 11, 2025

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 […]

October 11, 2025

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 […]

October 11, 2025

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 […]

October 11, 2025

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 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General