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PA Department of the Auditor General

District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to review the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) […]

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District Court 32-1-22 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-22, Delaware County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to review compliance with state laws, regulations, and AOPC policies on collections on behalf of the Commonwealth. The audit faced limitations due to restricted access to some documentation and cases involving juvenile, expunged, […]

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District Court 19-3-03 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-03 in York County, Pennsylvania, for January 1, 2021, to December 31, 2024, aimed to review adherence to state laws and regulations concerning the collection and remittance of Commonwealth funds. Restricted access to certain case information due to expungement and other legal reasons limited the audit scope, preventing a […]

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District Court 02-3-03 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 02-3-03 of Lancaster County, Pennsylvania, to review its adherence to state laws and regulations concerning the collection of funds on behalf of the Commonwealth from January 1, 2021, to December 31, 2024. The audit faced limitations due to restricted access to certain cases like expungements or those […]

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West Salem Township Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the West Salem Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify whether corrective actions were implemented following previous findings and if the pension plan adhered to state laws and regulations. The audit covered […]

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Sugar Grove Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sugar Grove Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine if municipal officials addressed past report findings and complied with relevant laws and policies. The audit confirmed compliance in most areas but noted issues with state aid excess. The township […]

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Spring City Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Spring City Borough Police Pension Plan to assess compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from previous reports were implemented and if the pension plan adhered to relevant state laws and regulations. For the audit period from […]

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Spring City Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

In September 2026, a compliance audit was conducted on the Spring City Borough Non-Uniformed Pension Plan in Chester County, Pennsylvania. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to evaluate corrective actions for prior findings and compliance with regulations from 2024 to 2025. Key findings showed the […]

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

The compliance audit of the Pringle Borough Non-Uniformed Pension Plan was conducted to ensure compliance with state laws, regulations, and local policies, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The objectives were to verify corrective actions from a prior report and ensure proper administration of the pension plan. […]

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Pine Grove Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Pine Grove Borough Police Pension Plan in Schuylkill County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions from a prior report were taken and if the plan complied with pertinent laws and regulations. Findings showed that, from […]

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