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Audits

July 13, 2026

Heidelberg Township Police Defined Contribution Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Heidelberg Township Police Defined Contribution Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, verifies its adherence to state laws, regulations, contracts, procedures, and policies. The audit, not bound by U.S. Government Auditing Standards, assessed actions taken since a prior report, proper […]

July 13, 2026

Heidelberg Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Heidelberg Township Police Pension Plan in Berks County, Pennsylvania, was performed under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the township officials took appropriate corrective actions from a previous report and verified the pension plan’s adherence to relevant state laws, regulations, and local policies […]

July 13, 2026

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

A compliance audit of the Heidelberg Township Non-Uniformed Pension Plan was conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken following prior recommendations and whether the pension plan complied with applicable state laws and regulations. It […]

July 13, 2026

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

The compliance audit of the Connellsville Township Non-Uniformed Union Pension Plan was conducted under the authority derived from the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The review covered whether state aid […]

July 13, 2026

Connellsville Township Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Connellsville Township Police Pension Plan in Fayette County, Pennsylvania, was conducted following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine if the pension plan complied with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. It covered transactions from […]

July 13, 2026

Fine Wine & Good Spirits #5174 – Philadelphia, Philadelphia County – For the Period March 12, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5174 was audited for operations for the period March 12, 2025, to April 19, 2026. The audit reviewed compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and compliance tests. Notable findings were an inventory discrepancy exceeding 1% and improper documentation […]

July 13, 2026

Connellsville Township Non-Uniformed Management Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Connellsville Township Non-Uniformed Management Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit was aimed at verifying that the pension plan was administered according to relevant state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered various aspects, including the proper […]

July 13, 2026

The Wayne Township Firemen’s Relief Association of the Township of Wayne, Schuylkill County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wayne Township Firemen’s Relief Association of Schuylkill County, Pennsylvania, covered January 1, 2023, to December 31, 2025. Conducted under state authority, the audit sought to verify if corrective actions were taken from prior findings and if the association adhered to state laws, contracts, and bylaws regarding state aid receipt and […]

July 13, 2026

The Emaus Firemen’s Relief Association, Inc. – Lehigh County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of The Emaus Firemen’s Relief Association, Inc., spanning January 1, 2022, to December 31, 2025, was conducted to ensure adherence to state laws and proper management of state aid and funds. The audit confirmed appropriate corrective action on previous findings and compliance with applicable regulations, albeit with identified issues. Two main findings […]

July 13, 2026

Fine Wine & Good Spirits #5156 – Philadelphia, Philadelphia County – For the Period June 24, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5156 was audited for operations for the period June 24, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory records, financial deposits, and compliance with PLCB internal controls, among other procedures. The store was generally found to be in […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General