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Audits

April 15, 2026

Renovo Borough Non-Uniformed Pension Plan – Clinton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Renovo Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, was conducted to ensure the plan’s administration complied with applicable state laws, regulations, and policies. Pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, the audit verified proper determination and timely deposit […]

April 15, 2026

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

The compliance audit of the Pennsbury Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether township officials implemented corrective actions from previous findings and ensured the pension plan’s compliance with state laws, regulations, contracts, and policies from January 1, 2022, to December 31, 2024. Although […]

April 15, 2026

Locust Township Police Pension Plan – Columbia County – Audit Period – January 1, 2021 to December 31, 2024

The compliance audit of the Locust Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to assess the plan’s adherence to state laws and regulations. Conducted according to the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated corrective actions taken since the previous report and compliance with statutory […]

April 15, 2026

Hamilton Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Hamilton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and internal policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) without following Government Auditing Standards, it aimed to verify the implementation of corrective actions from […]

April 15, 2026

Eaton Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Eaton Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, and was conducted by authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken from previous reports and evaluate compliance with state laws, […]

April 15, 2026

City of New Kensington Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of New Kensington Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were addressed and that the plan complied with state laws and local ordinances. The audit revealed that the city failed […]

April 15, 2026

City of New Kensington Comprehensive Municipal Pension Trust Fund – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of New Kensington Comprehensive Municipal Pension Trust Fund, covering January 1, 2022 to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to assess whether the pension fund was managed in compliance with […]

April 14, 2026

Fine Wine & Good Spirits #3617 – Lancaster, Lancaster County – For the Period March 26, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3617 in Lancaster County, was audited for operations from March 26, 2025, to March 11, 2026. The audit aimed to verify compliance with PLCB operating procedures and included inventory checks, deposit reviews, and evaluations of internal controls. The store was mostly compliant, except for […]

April 14, 2026

Fine Wine & Good Spirits #3615 – Lancaster, Lancaster County – For the Period March 20, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3615 in Lancaster was audited for operational compliance for the period March 20, 2025, to February 25, 2026. The audit assessed inventory management, financial transactions, internal controls, and compliance with established operating procedures. The store met all compliance standards except for one significant finding: […]

April 14, 2026

Fine Wine & Good Spirits #2402 – St. Mary’s, Elk County – For the Period June 2, 2025 to March 8, 2026

An audit of Fine Wine and Good Spirits Store 2402, located in St. Mary’s, Pennsylvania, was conducted for the period June 2, 2025, to March 8, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures under the statutory authority of the Pennsylvania Liquor Code. Key elements included verifying inventory accuracy, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General