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Audits

November 6, 2025

Volunteer Fireman’s Relief Association of Bear Lake Fire Department, Warren County, Bear Lake, PA – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Volunteer Fireman’s Relief Association of Bear Lake Fire Department for January 1, 2023, to December 31, 2024, aimed to ensure corrective actions were taken regarding past audit findings and compliance with state laws. The audit revealed that the relief association successfully addressed one of the two prior findings but failed […]

November 6, 2025

Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedures […]

November 5, 2025

Tiadaghton Valley Regional Police Pension Plan – Lycoming County – Audit Period January 1, 2021 to June 27, 2024

The compliance audit of the Tiadaghton Valley Regional Police Pension Plan, covering January 1, 2021, to June 27, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. Its objectives were to assess corrective actions from a prior report and check the plan’s compliance with relevant laws and regulations. The audit found […]

November 5, 2025

Somerset Township Non-Uniformed Employees’ Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Somerset Township Non-Uniformed Employees’ Pension Plan in Washington County, Pennsylvania, was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to ensure the pension plan’s compliance with state laws, regulations, and policies from January 1, 2020, to December 31, 2024. Key […]

November 5, 2025

Old Lycoming Township Police Pension Plan – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Old Lycoming Township Police Pension Plan covering January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate if prior corrective actions were implemented and if the plan adhered to relevant laws and regulations. The audit verified […]

November 5, 2025

Old Lycoming Township Non-Uniformed Pension Plan – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

conducted a compliance audit of the Old Lycoming Township Non-Uniformed Pension Plan for the period from January 1, 2022 to December 31, 2024. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify corrective actions from past reports and ensure compliance with state laws and policies. We examined the […]

November 5, 2025

Lower Makefield Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Lower Makefield Township Police Pension Plan was conducted to ensure adherence to state laws, regulations, and other relevant procedures. The audit, reviewing activities from January to December 2024, assessed proper handling of state aid, employer and employee contributions, retirement benefits, an actuarial valuation report, and DROP provisions. The audit found […]

November 5, 2025

Lower Makefield Township Non-Uniformed Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Makefield Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, was carried out to ensure adherence to state laws and regulations, local policies, and contract stipulations as mandated by Act 205. The audit, not conducted under Government Auditing Standards, assessed state aid receipt and distribution, employer and employee […]

November 5, 2025

Lower Makefield Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Makefield Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Covering the period from January 1, 2024, to December 31, 2024, the audit focused on the proper deposit […]

November 5, 2025

Latimore Township Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Latimore Township Police Pension Plan in Adams County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to confirm the plan’s administration abided by state laws, regulations, contracts, and local policies. Focused on the 2024 calendar year, the audit verified state aid deposits’ […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General