AuditsAudit Type: Compliance
Dallas Borough Police Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit of the Dallas Borough Police Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether the pension plan was managed according to relevant state laws, regulations, contracts, procedures, and […]
Dallas Borough Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit of the Dallas Borough Non-Uniformed Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess compliance with state laws, regulations, and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated proper state […]
Vintondale Volunteer Fire Company Relief Association – Cambria County – Audit Period January 1, 2021, to December 31, 2023
The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]
Lisburn Community Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023
A compliance audit was conducted on the Lisburn Community Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania laws and the VFRA Act. The audit aimed to assess whether the association took corrective action on previous findings and adhered to state laws and procedures concerning state aid and […]
Smithfield Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit was conducted on the Smithfield Township Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205. The audit had two main objectives: ensuring corrective actions were taken to address prior findings and verifying that the pension plan complied with relevant laws and regulations. […]
Pottstown Borough Police Pension Plan – Montgomery County – Audit Period Ended December 31, 2023
A compliance audit of the Pottstown Borough Police Pension Plan was conducted under the authority of Pennsylvania’s Act 205 to ensure compliance with state laws, regulations, and applicable policies. The audit focused on whether state aid, employer and employee contributions, retirement benefits, and compliance with the Deferred Retirement Option Plan were administered according to relevant […]
Pottstown Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit was conducted for the Pottstown Borough Non-Uniformed Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. This audit aimed to assess the administration’s compliance with relevant laws and regulations per Municipal Pension Plan Funding Standard and Recovery Act requirements. The evaluation included verifying proper determination and deposit of state […]
Pottstown Borough Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023
The compliance audit of the Pottstown Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and corrective actions from prior audits. The audit objectives included assessing whether corrective actions were implemented and verifying compliance over the period from January 1, 2022, […]
Emporium Borough Police Pension Plan – Cameron County – Audit Period Ended December 31, 2023
A compliance audit was conducted on the Emporium Borough Police Pension Plan in Cameron County, Pennsylvania, for the year 2023. The audit aimed to ascertain adherence to state laws, regulations, and policies, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying the proper calculation and timely deposit […]