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Audits

July 8, 2026

North Londonderry Township Non-Uniformed Defined Contribution Pension Plan – Lebanon County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the North Londonderry Township Non-Uniformed Defined Contribution Pension Plan was carried out under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws, regulations, and plan policies. The audit aimed to verify corrective actions on previous findings and compliance with state aid and contribution requirements. The […]

July 8, 2026

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 10, 2025 to June 2, 2026

The audit of the Fine Wine and Good Spirits Store 5904, conducted for the period of June 10, 2025, to June 2, 2026, concluded that the store complied with all PLCB operating procedures. The audit reviewed inventory accuracy, financial deposits, internal controls, and pricing compliance. Additionally, capital assets were verified, and various store operations were […]

July 8, 2026

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

The compliance audit of North Londonderry Township Non-Uniformed Pension Plan, conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper administration of the pension plan according to relevant state regulations, administrative procedures, and local ordinances. Covering the period from January 1, 2025, to December 31, 2025, the audit […]

July 8, 2026

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

The compliance audit of the Lewisburg Borough Non-Uniformed Pension Plan, conducted under Act 205, assessed compliance with applicable laws and regulations. The audit reviewed state aid, employer and employee contributions, retirement benefits, and plan documentation for January 1, 2025, to December 31, 2025. It found that, overall, the plan was managed according to legal and […]

July 8, 2026

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period June 4, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 2006 in Meadville, PA, for the period from June 4, 2025, to June 1, 2026, confirmed compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit involved physical inventory counts, review of financial transactions, assessment of internal controls, and verification of sales prices and […]

July 8, 2026

Hatfield Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Contribution Pension Plan in Montgomery County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was administered according to applicable state laws, regulations, contracts, administrative procedures, local ordinances, and policies. […]

July 8, 2026

Harmar Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit for Harmar Township Police Pension Plan, conducted by the Auditor General under Act 205 of 1984, assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit focused on state aid deposits, employer and employee contributions, and actuarial valuation reports from January 1, 2025, to December 31, 2025. It […]

July 8, 2026

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

The compliance audit of the Harmar Township Non-Uniformed Pension Plan was conducted as authorized by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions to previous findings and assess compliance with state laws and plan regulations from January 1, 2024, to December 31, 2025. Methods included reviewing deposits, […]

July 8, 2026

Fox Chapel Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Fox Chapel Borough Police Pension Plan to assess adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2025, to December 31, 2025, evaluating whether state aid and employer/employee contributions were deposited correctly, the […]

July 8, 2026

Fox Chapel Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Fox Chapel Borough Non-Uniformed Money Purchase Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to state laws, regulations, and local policies. The audit covered state aid, employer contributions, and employee contributions for the period January 1, 2025, to […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General