AuditsAudit Type: Compliance

March 12, 2025

North Huntingdon Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit conducted for the North Huntingdon Township Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and policies. The audit covered the period from January 1 to December 31, 2023, and included an […]

March 12, 2025

Mount Union Borough Police Pension Plan – Huntingdon County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Mount Union Borough Police Pension Plan, guided by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), to check if corrective actions from prior recommendations were implemented and to ensure compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, […]

March 12, 2025

Mount Union Borough Non-Uniformed Pension Plan – Huntingdon County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Mount Union Borough Non-Uniformed Pension Plan as per Act 205 of 1984, which mandates auditing of municipalities receiving state aid. The audit, covering January 2022 to December 2023, aimed to assess corrective actions on prior findings and compliance with state laws and regulations. The audit found the plan […]

March 12, 2025

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

A compliance audit of the Freeland Borough Police Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to check if previous recommendations were implemented and ensure the pension plan adhered to laws and regulations. The audit found that the […]

March 12, 2025

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

A compliance audit was conducted on the Freeland Borough Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify if the plan was managed in compliance with applicable state laws, regulations, and policies, and if corrective actions from prior findings were implemented. The audit revealed that, […]

March 12, 2025

City of Duquesne Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Duquesne’s Comprehensive Municipal Pension Trust Fund, conducted for the period of January 1, 2021, to December 31, 2023, aimed to ascertain if previous findings were addressed and whether the fund adhered to state laws and regulations. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act […]

March 12, 2025

City of Coatesville Police Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Police Pension Plan covered January 1, 2021, to December 31, 2023, evaluating compliance with relevant legal and financial requirements. Conducted under Act 205’s authority, it aimed to ensure proper corrective actions were taken per prior audits and that the plan adhered to applicable laws, regulations, and policies. […]

March 12, 2025

City of Coatesville Non-Uniformed Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit of the City of Coatesville Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s Act 205. This audit aimed to evaluate corrective actions taken by city officials in response to prior audit findings and to assess whether the pension plan […]

March 12, 2025

City of Coatesville Firefighters’ Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Firefighters’ Pension Plan, covering January 1, 2021, to December 31, 2023, assessed adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit checked the proper determination and deposit of state aid, employer, and employee contributions, and verified the accuracy of retirement benefit calculations. […]

March 12, 2025

Centre 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

The compliance audit of the Centre County Treasurer, Colleen B. Kennedy, was conducted for hunting, fishing, and dog license sales for specified periods between 2019 and 2023. The audit aimed to verify if all monies collected on behalf of the Commonwealth of Pennsylvania were accurately assessed, reported, and promptly remitted, as required by Section 401(d) […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General