The compliance audit of the City of Lebanon Paid Firemen’s Pension Plan covered the period from January 1, 2024, to December 31, 2025. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, it assessed the plan’s adherence to state laws, regulations, contracts, and local policies. Key areas of compliance checked […]
The compliance audit for the City of Lebanon Non-Uniformed Pension Plan, conducted by the Auditor General, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. Key areas reviewed included proper state aid deposit, employer and employee […]
A compliance audit of the Blawnox Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the plan was administered in line with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered January 1, 2025, to December 31, […]
The compliance audit of the Blairsville/Indiana Council of Governments Employees Pension Plan in Indiana County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to ensure corrective actions from prior findings were addressed and confirm the plan’s administration complied with state laws and regulations for the period […]
A compliance audit was conducted on the Beavertown Borough Non-Uniformed Pension Plan in Snyder County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the plan was administered according to state laws, regulations, contracts, administrative procedures, and local ordinances. Evaluations included verifying state aid deposits, calculating […]
The compliance audit of the Fireman’s Relief Association of South Renovo, Pennsylvania, covering January 1, 2023, to December 31, 2025, showed overall compliance with state laws and procedures related to state aid receipt and fund expenses, with an exception noted. Conducted by the Auditor General’s Office, the audit revealed that state aid deposits were not […]
The compliance audit of the Liberty Volunteer Firefighters Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2025. The audit was conducted to assess whether the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. Although the audit concluded […]
The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]
A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]
The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]