AuditsAudit Type: Compliance

March 11, 2026

Chatham Township Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

In March 2026, a compliance audit was conducted on the Chatham Township Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit found that, for the […]

March 11, 2026

Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1, Emigsville, PA – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1 in Emigsville, PA, for January 1, 2022, to December 31, 2024, identified ongoing noncompliance issues. The audit aimed to verify corrective actions taken on prior findings and assess compliance with state laws and procedures regarding state aid and fund expenditures. […]

March 11, 2026

Akron Volunteer Fireman’s Relief Association – Lancaster County – Audit Period – January 1, 2022 to December 31, 2024

The compliance audit of the Akron Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and the association’s compliance with relevant state laws and procedures related to financial aid and fund expenditures. The audit found that the association took corrective action on one […]

March 6, 2026

Lower Providence Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Lower Providence Township Police Pension Plan in Montgomery County, Pennsylvania, to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether prior recommendations were followed and the pension plan’s compliance with applicable laws, focusing on state aid, […]

March 6, 2026

Lower Providence Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Providence Township Non-Uniformed Pension Plan, conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit covered January 1 to December 31, 2024, focusing on state aid, employer and […]

March 6, 2026

Lower Providence Township Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Providence Township Money Purchase Pension Plan to assess its administration in accordance with state laws, regulations, contracts, and policies. The audit, performed under the authority of Act 205, covered the period from January 1, 2024, to December 31, 2024. It examined whether state aid was properly deposited, […]

March 6, 2026

Concord Township Non-Uniformed Pension Plan – Butler County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of Concord Township’s Non-Uniformed Pension Plan for 2023-2024 was conducted, ensuring adherence to state laws and the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified correct state aid deposits, employer contributions, and compliance with plan provisions. Notably, the audit revealed two findings: an underpayment of state aid […]

March 6, 2026

Midway Volunteer Fire Company Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Midway Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, as authorized by the Commonwealth of Pennsylvania’s legal statutes. The objective was to assess whether the association’s fund expenditures were authorized and whether state aid funds were properly deposited in line […]

March 6, 2026

Knox Township Volunteer Fireman’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The Knox Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2023, to December 31, 2024. This audit aimed to verify that the association addressed prior findings and adhered to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The relief association had appropriated $5,340 and $5,408 […]

March 6, 2026

East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General