AuditsAudit Type: Compliance

April 3, 2025

Shavertown Fireman’s Relief Association of Shavertown, In Kingston Township, – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Shavertown Fireman’s Relief Association in Kingston Township, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipts and fund expenditures. Conducted in accordance with the Pennsylvania […]

April 1, 2025

Germania Hose Company Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Germania Hose Company Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania for the period from January 1, 2022, to December 31, 2023. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of funds. The […]

April 1, 2025

Fannett-Metal Volunteer Firemen’s Relief Association – Franklin County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Fannett-Metal Volunteer Firemen’s Relief Association, conducted by the Department of the Auditor General, covered the period from January 1, 2022, to December 31, 2023. The audit assessed compliance with applicable state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. The association, receiving state aid from Fannett […]

March 28, 2025

Shenandoah Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Police Pension Plan, conducted for January 1, 2019, to December 31, 2022, assessed adherence to relevant state laws and regulations. The audit, pursuant to Act 205, scrutinized state aid deposits, employer and employee contributions, retirement benefits calculations, and actuarial valuations to ensure compliance. It revealed partial compliance with […]

March 28, 2025

Shenandoah Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Non-Uniformed Pension Plan, for the period from January 1, 2019, to December 31, 2022, aimed to ensure adherence to applicable state laws, regulations, contracts, and administrative procedures. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit verified proper calculations and […]

March 27, 2025

Tioga County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses […]

March 27, 2025

Donegal Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for Donegal Township’s Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023. The audit, led by Auditor General Timothy L. DeFoor under Act 205, assessed if township officials addressed prior report findings and ensured the pension plan adhered to relevant laws, regulations, and procedures. No significant non-compliance was […]

March 27, 2025

Limestone Township Non-Uniformed Pension Plan – Union County – Audit Period Ended December 31, 2023

The compliance audit of the Limestone Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration during January 1, 2022, to December 31, 2023. The audit focused on whether corrective actions from a prior report were implemented and if the plan adhered to […]

March 26, 2025

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General