AuditsAudit Type: Compliance

April 3, 2025

Easttown Township Non-Uniformed Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Easttown Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, according to the requirements of Act 205 of 1984. This audit, not adhering to the Government Auditing Standards by the Comptroller General, aimed to ensure the pension plan’s compliance with applicable state laws, regulations, and policies. For the period […]

April 3, 2025

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

A compliance audit of the Bedford Borough Police Pension Plan for Bedford County, Pennsylvania, was conducted to ensure adherence to applicable state laws, regulations, and policies. The audit, executed under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to determine the correct administration of the pension plan, focusing on […]

April 3, 2025

Bedford Borough Non-Uniformed Cash Balance Pension Plan – Bedford County – Audit Period Ended December 31, 2023

A compliance audit of the Bedford Borough Non-Uniformed Cash Balance Pension Plan was conducted under Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective actions from a previous report were addressed and the pension plan adhered to relevant state and local regulations. Covering the period from January 1, 2022, […]

April 3, 2025

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

An audit was conducted on the Bedford Borough Non-Uniformed Pension Plan, Bedford County, Pennsylvania, to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit, aligned with the Municipal Pension Plan Funding Standard and Recovery Act, covered various periods between 2022 and 2023 and focused on state aid deposition, employer and […]

April 3, 2025

Bangor Borough Sewer Employees’ Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Sewer Employees’ Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. This audit was performed under the authority of Act 205, which mandates audits of municipal pension plans that receive state aid. The primary objectives were to assess […]

April 3, 2025

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

A compliance audit was conducted on the Bangor Borough Police Pension Plan in Northampton County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, with some evaluations of compliance extending beyond this timeframe. The audit, mandated by Pennsylvania’s Act 205, assessed whether the pension plan adhered to state laws and regulations, local […]

April 3, 2025

Bangor Borough Non-Uniformed Cash Balance Pension Plan – Northampton County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Non-Uniformed Cash Balance Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the pension plan adhered to relevant state laws, regulations, and policies under the authority of the Municipal Pension Plan Funding […]

April 3, 2025

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

The compliance audit of Bangor Borough’s Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, was conducted to assess whether corrective actions were taken based on prior findings and if the plan complied with state laws, regulations, and policies. Conducted under the authority of Pennsylvania’s Act 205, which mandates auditing municipal pension plans […]

April 3, 2025

Brookside Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Brookside Fireman’s Relief Association, Erie County, Pennsylvania, for January 1, 2022, to December 31, 2023, was conducted under state laws and regulations. The audit aimed to check if the association implemented corrective actions from the prior audit and complied with state laws regarding state aid and fund expenditures. The audit […]

April 3, 2025

Plymouth Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Plymouth Firemen’s Relief Association, conducted by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures regarding the receipt and spending of state aid. Governed by the VFRA Act, the audit found that, except […]