AuditsAudit Type: Compliance

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

A compliance audit was conducted on the Millville Borough Police Pension Plan for the period from January 1, 2020, to December 31, 2023, to determine compliance with applicable laws and regulations. The audit assessed whether municipal officials addressed a prior finding and ensured the pension plan was operated per state laws, regulations, contracts, and policies. […]

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

The compliance audit of Millville Borough’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, evaluated compliance with local and state regulations and assessed corrective actions from prior audits. Authorized by Act 205 of 1984, the Auditor General’s Office oversaw the audit, focusing on municipal response to previous findings and adherence to state […]

Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan – Carbon County – Audit Period Ended December 31, 2023

A compliance audit of the Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan, conducted under authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed adherence to state laws and regulations from 2019 to 2023. The audit evaluated corrective actions from prior reports and the proper administration of the pension plan, ensuring that […]

Lower Towamensing Township Non-Uniformed Pension Plan – Carbon County – Audit Period Ended December 31, 2023

The compliance audit of the Lower Towamensing Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if previous audit findings were addressed and if the pension plan complied with state regulations. While the audit found general compliance, it highlighted repeated issues from a prior report. Specifically, […]

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

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

The compliance audit of the Indiana Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, ensured compliance with state laws, regulations, and local policies. The audit focused on verifying appropriate administration during the period from January 1, 2023, to December 31, 2023, including proper state aid and contribution deposits. […]

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

An audit was conducted of the Indiana Borough Non-Uniformed Non-Management Pension Plan to ensure compliance with state laws and policies as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit checked for proper calculation and deposit of state aid, employer and employee contributions, retirement benefits, and the timely preparation of […]

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

A compliance audit was conducted on the Indiana Borough Non-Uniformed Management Pension Plan in Indiana County, Pennsylvania, for the year 2023. The audit, led by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan complied with relevant state laws, regulations, contracts, […]

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

The compliance audit of Greenfield Township’s Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, assessed the administration of the plan against state laws, contracts, and local policies. The audit aimed to verify corrective measures from prior audits and ensure proper management of the non-uniformed pension plan. It found the plan generally compliant […]

Frazer Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Frazer Township Police Pension Plan within Allegheny County, Pennsylvania, was conducted under the authorization of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). This audit evaluated the administration of the pension plan for compliance with state laws, regulations, contracts, administrative procedures, and local policies for 2023. The […]