AuditsAudit Type: Compliance

September 2, 2026

Eldred Township Non-Uniformed Pension Plan – Mckean County – Reduced Period Engagement – Period Ended December 31, 2025

The Eldred Township Non-Uniformed Pension Plan compliance audit, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated the plan’s adherence to state laws and regulations from January 1, 2021, to December 31, 2025. The audit focused on whether municipal officials addressed previous findings and if the […]

September 2, 2026

Cresson Township Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Cresson Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, verified that the plan is in compliance with applicable state laws, regulations, and policies. The audit reviewed actions from January 1, 2025, to December 31, 2025, focusing on state aid deposits, […]

September 2, 2026

Cresson Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Cresson Township Non-Uniformed Pension Plan was conducted to determine adherence to applicable state laws and regulations, as directed by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on the accurate determination and deposit of state aid and employer contributions, the non-requirement of employee contributions, and the […]

September 2, 2026

West Mead Township, District Number 1 Volunteer Firefighters’ Relief Association, Inc. – Crawford County – Limited Procedures Engagement for the Period January 1, 2024 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted on the West Mead Township, District Number 1 Volunteer Firefighters’ Relief Association, Inc. for the period of January 1, 2024, to December 31, 2025. The primary objective was to ensure that funds were expended for authorized purposes and state aid was received and deposited according to legal requirements. […]

September 2, 2026

The Jackson Township Volunteer Firemen’s Relief Association – Tioga County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the Jackson Township Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2025. The LPE aimed to verify whether the association appropriately expended funds and deposited state aid in alignment with the Volunteer Firefighters’ Relief Association Act and […]

September 2, 2026

Spartansburg Volunteer Fire Department Relief Association, Incorporated – Crawford County – Audit Period January 1, 2024 to December 31, 2025

The compliance audit of the Spartansburg Volunteer Fire Department Relief Association covered the period from January 1, 2024, to December 31, 2025, in Crawford County, Pennsylvania. The audit aimed to verify that the association took corrective actions based on prior findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt […]

September 2, 2026

Shenango Area Fire District Relief Association – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The Shenango Area Fire District Relief Association underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to ensure corrective actions were taken from a previous audit and verify compliance with state laws regarding receipt and expenditure of state aid funds. Findings included insufficient surety bond coverage, lack of a […]

September 2, 2026

Portage Volunteer Fire Company No. 1 Relief Association of Portage, PA – Cambria County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Portage Volunteer Fire Company No. 1 Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Department of the Auditor General. Its objectives were to assess corrective actions on prior audit findings and adherence to relevant laws and procedures concerning state aid and fund expenditures. […]

September 2, 2026

Newport Volunteer Firemen’s Relief Association – Perry County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) for the Newport Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Auditor General’s office. The objectives were to ensure funds were used for authorized purposes and state aid was received and deposited according to the VFRA Act and Act 205. Financial […]

September 2, 2026

Nancy Run Fire Company Relief Association – Northampton County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Nancy Run Fire Company Relief Association for the period of January 1, 2023, to December 31, 2025. The engagement aimed to assess the association’s compliance with state laws regarding authorized fund expenditures and proper depositing of state aid, as stipulated by the Volunteer Firefighters’ Relief Association […]