AuditsAudit Type: Compliance

June 10, 2026

Mahaffey Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Mahaffey Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance with state laws and administrative procedures regarding the receipt and expenditure of state aid. The audit found […]

June 10, 2026

Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted on the Lake Ariel Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024, as per Pennsylvania law requirements. The audit aimed to verify if corrective actions were taken following previous findings and to check compliance with state laws in managing state aid and funds. The […]

June 10, 2026

Hydetown Volunteer Fire Department’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit for the Hydetown Volunteer Fire Department’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions on previous findings and check adherence to relevant laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The audit revealed that only […]

June 10, 2026

Hepburn Township Volunteer Firemens’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Hepburn Township Volunteer Firemens’ Relief Association, spanning January 1, 2023, to December 31, 2024, assessed adherence to applicable state laws and procedures regarding state aid and fund expenditures. The audit, although not conducted under Government Auditing Standards, found general compliance with the specified regulations, except for three notable issues: an […]

June 10, 2026

Friendship Fire Company Number One of Geigertown Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Friendship Fire Company Number One of Geigertown Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and compliance with state laws regarding state aid and funds expenditure. The audit revealed that the […]

June 9, 2026

Wayne Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Wayne Township Non-Uniformed Pension Plan for the period of January 1, 2021, to December 31, 2024, without following Government Auditing Standards. The objective was to assess if the plan was managed in accordance with state laws and local policies. The audit found generally compliant administration except for four […]

June 9, 2026

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

A compliance audit was conducted on the Hamilton Township Non-Uniformed Pension Plan to determine if it adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The objective was to verify the correct determination and deposition of state aid, the calculation and deposition of employer contributions, and compliance with actuarial reporting requirements. The […]

June 9, 2026

Freemansburg Borough Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Freemansburg Borough Police Pension Plan for the period from January 1, 2025, to December 31, 2025, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984, as amended). The goal was to ensure compliance with state laws, regulations, contracts, administrative procedures, and […]

June 9, 2026

Freemansburg Borough Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Freemansburg Borough’s Non-Uniformed Pension Plan in Northampton County, Pennsylvania, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2025, to December 31, 2025, assessed whether the pension plan was managed in compliance with relevant state laws, regulations, and local […]

June 9, 2026

Clifton Heights Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Clifton Heights Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan was administered according to applicable state laws and regulations. From January 1, 2025, to December 31, 2025, the audit reviewed state aid deposits, employer […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General