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Audits

April 7, 2025

Coplay Borough Non-Uniformed Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Coplay Borough Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205, which requires periodic audits for municipalities receiving state aid. The audit objectives were to ensure corrective actions from prior findings were implemented and to confirm compliance with […]

April 7, 2025

Coplay Borough Non-Uniformed Union Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Coplay Borough Non-Uniformed Union Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit checked whether municipal officials addressed prior findings and verified compliance with relevant laws, regulations, and local policies. The audit […]

April 7, 2025

Coplay Borough Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Coplay Borough Police Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions from prior reports and ensure compliance with relevant laws and regulations. Key findings showed general […]

April 7, 2025

Franklin Borough Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Borough Non-Uniformed Pension Plan in Cambria County, Pennsylvania, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess corrective actions taken by municipal officials and ensure the pension plan’s compliance with state laws and regulations from January 1, 2022, to […]

April 7, 2025

Franklin Borough Police Pension Plan – Cambria County – Audit Period Ended December 31, 2023

In April 2025, a compliance audit was conducted on the Franklin Borough Police Pension Plan in Cambria County, Pennsylvania. This audit was necessitated by Act 205, which mandates audits of municipal pension plans that receive state aid. The audit aimed to verify corrective actions on prior findings and assess compliance with state laws and regulations. […]

April 7, 2025

Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit […]

April 7, 2025

Perry County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, […]

April 7, 2025

Mercer County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Department of the Auditor General finalized the fiscal engagement for Mercer County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023, in line with Act 148, ensuring compliance and certifying commonwealth expenditures. The review, while not an audit, identified necessary adjustments due to overstatements in reported expenditures and revenues. For 2021-2022, the […]

April 7, 2025

Fayette County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Auditor General of Pennsylvania certified the amended fiscal reports for the Fayette County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The review aimed to verify accurate reporting of the Commonwealth expenditures on behalf of children within the county. The audit followed the regulations under Act 148 and Title 55 Pa. […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General