Home » Audits » Page 46

Audits

January 14, 2026

Elk County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit reviewed Elk County Children and Youth Services financial reports for fiscal years 2022-2023 and 2023-2024 to certify Commonwealth expenditures spent on behalf of children. This review met Act 148 of 1976 mandates. The agency’s fiscal reports were evaluated for compliance with children and youth regulations. In 2022-2023, three adjustments increased expenditures and revenue, […]

January 14, 2026

Bradford County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2021 to 2023

The Bradford County Children and Youth Agency’s amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 detail the expenditures and adjustments made based on reviews to ensure accuracy in Commonwealth fund utilization. For the 2021-2022 fiscal year, three adjustments led to increased expenditures by $6,124 and revenue by $767, resulting in $31,178 due to […]

January 9, 2026

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

A compliance audit of the Shrewsbury Township Non-Uniformed Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s main objectives were to verify corrective actions on past findings and ensure compliance with state laws, regulations, and procedures. The audit assessed the appropriate […]

January 9, 2026

Northeastern Regional Police Department Police Pension Plan – York County – Audit Period January 1, 2020 to December 31, 2021

The audit of the Northeastern Regional Police Department Police Pension Plan, covering January 1, 2020, to December 31, 2021, was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan adhered to state laws and […]

January 9, 2026

Northeastern Regional Police Department Non-Uniformed Pension Plan – York County – Audit Period January 1, 2020 to December 31, 2021

The compliance audit conducted by the Auditor General on the Northeastern Regional Police Department Non-Uniformed Pension Plan, covering from January 1, 2020, to December 31, 2021, aimed to ensure corrective actions were taken from prior findings and compliance with state laws. The plan adhered to the Municipal Pension Plan Funding Standard and Recovery Act requirements, […]

January 9, 2026

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

The compliance audit of the Midway Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with applicable state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2024, evaluating state aid calculations, employer contributions, and retirement benefits. It confirmed […]

January 9, 2026

Luzerne Township Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Luzerne Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) and aimed to ensure that the plan was administered in accordance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. […]

January 9, 2026

Luzerne Township Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Luzerne Township Non-Uniformed Union Pension Plan in Fayette County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objective was to assess whether the pension plan complied with state laws, regulations, and policies. It covered the period from January 1, 2024, […]

January 9, 2026

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

The compliance audit of the Luzerne Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure municipal officials addressed previous findings and assessed compliance with state laws and regulations. The audit, covering the period January 1, 2023, to December 31, 2024, reviewed state aid […]

January 9, 2026

Evans City Seven Fields Regional Police Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Evans City Seven Fields Regional Police Pension Plan was performed under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to ascertain if corrective actions from a prior report were executed and confirm compliance with relevant state laws and regulations. Auditors examined transactions and procedures from […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General