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Audits

October 24, 2025

Brookville Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Brookville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with applicable laws and regulations from January 1, 2022, to December 31, 2024. The audit assessed state and employer contributions, employee deductions, and actuarial reporting. While generally […]

October 24, 2025

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

The compliance audit of the Brookville Borough Non-Uniformed Pension Plan was conducted to ensure adherence to applicable state laws and regulations per the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether corrective actions were taken following previous findings and if the plan was administered in compliance with state laws, regulations, and […]

October 24, 2025

West Deer Volunteer Fire Company # 3 Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the West Deer Volunteer Fire Company #3 Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. This engagement aimed to verify the appropriateness of fund expenditures and the receipt and deposit of state aid funds, as required by the VFRA […]

October 24, 2025

Verona Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Verona Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This assessment aimed to ascertain whether the association used its funds for sanctioned purposes and correctly handled state aid per the Volunteer Firefighters’ Relief Association Act. […]

October 24, 2025

The Latrobe Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Latrobe Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) audit for the period from January 1, 2022, to December 31, 2024. Conducted in accordance with Pennsylvania state laws, the audit aimed to evaluate whether the association properly expended funds and deposited state aid. The LPE involved reviewing […]

October 24, 2025

The Volunteer Firefighters’ Relief Association of the City of Lebanon, Pennsylvania – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Volunteer Firefighters’ Relief Association of Lebanon, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the provisions of Pennsylvania state laws, the audit aimed to determine whether the association took corrective action from previous findings and complied with relevant legal and procedural guidelines regarding state […]

October 24, 2025

Forward Township Volunteer Fireperson’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Forward Township Volunteer Fireperson’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were expended for authorized purposes and that state aid funds were appropriately received and deposited, as mandated by the Volunteer Firefighters’ […]

October 24, 2025

Cherrytree Township Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted for the Cherrytree Township Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, determined that the association addressed prior audit findings and complied with state laws and procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitution and relevant laws, the audit assessed corrective actions […]

October 24, 2025

Aleppo Township Volunteer Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Aleppo Township Volunteer Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period of January 1, 2022, to December 31, 2024, conducted by the Department of the Auditor General. This engagement aimed to assess the proper expenditure of funds and appropriate deposit of state aid per the Volunteer Firefighters’ Relief Association Act. […]

October 24, 2025

UPMC Cole – Potter County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involved an evaluation of UPMC Cole’s eligibility for payments related to uncompensated care as mandated by the Tobacco Settlement Act. This assessment was intended to verify claims for uncompensated services provided to uninsured patients and to ensure their accuracy. The procedures involved examining UPMC Cole’s reported claims for eligibility based on […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General