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Audits

July 10, 2026

Monroe Borough Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Monroe Borough Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to verify that previous audit findings had been addressed and to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and funds expenditure. […]

July 10, 2026

Kirwan Heights Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit for the Kirwan Heights Volunteer Firemen’s Relief Association in Allegheny County, covering January 1, 2022, to December 31, 2025, was executed without adhering to Government Auditing Standards. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws, contracts, and administrative procedures concerning state aid and […]

July 10, 2026

The Volunteer Firemen’s Relief Association of Hickory Corners – Northumberland County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Volunteer Firemen’s Relief Association of Hickory Corners, Northumberland County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The evaluation, authorized by state regulations, examined whether the association’s funds were spent appropriately and state aid deposited accurately in line with the VFRA Act and Act 205 […]

July 10, 2026

Hegins Township Volunteer Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Hegins Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2025, under the provisions of Pennsylvania state laws governing volunteer firefighters’ relief associations. The audit aimed to assess corrective actions taken from prior audit findings and ensure compliance with relevant laws, contracts, bylaws, and […]

July 10, 2026

Delaware Valley Volunteer Fireman’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, […]

July 8, 2026

Wrightsville Borough Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the former Wrightsville Borough Police Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), ensuring compliance with state laws and verifying corrective actions from previous findings. The audit focused on the period from January 1, 2023, to December 31, 2024, examining […]

July 8, 2026

Winfield Township Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

The Auditor General conducted a compliance audit of the Winfield Township Non-Uniformed Pension Plan as required by Act 205, which mandates auditing municipalities that receive state aid for pension plans. The audit aimed to verify if previous findings were addressed and if the plan complied with state laws and regulations from January 2024 to December […]

July 8, 2026

Union Township Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Union Township Non-Uniformed Pension Plan in Luzerne County, Pennsylvania, was conducted under the authority of Act 205 of 1984. The audit aimed to verify corrective actions on previous findings and ensure compliance with state laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2025, […]

July 8, 2026

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period August 21, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 6311, operated by the Pennsylvania Liquor Control Board, covered the period from August 21, 2025, to June 1, 2026. The audit aimed to verify compliance with PLCB operating procedures, reviewing inventory accuracy, cash handling, and internal controls. The audit revealed no significant discrepancies, confirming the store’s […]

July 8, 2026

North Londonderry Township Police Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Police Pension Plan, covering the year ending December 31, 2025, verified that the plan was in compliance with state laws, regulations, and policies. The primary objective was to assess whether the pension plan adhered to applicable legal and administrative requirements, including correct deposit and calculation of state […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General