AuditsAudit Type: Compliance

March 4, 2025

Elizabethtown Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

A compliance audit was conducted on the Elizabethtown Borough Non-Uniformed Pension Plan to assess its adherence to state laws, regulations, contracts, and local ordinances as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not follow Government Auditing Standards, included the examination of state aid deposits from 2018 to […]

March 4, 2025

District Court 05-2-06 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-06, Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. It was conducted to ensure compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, […]

March 3, 2025

Dauphin County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Dauphin County Treasurer for the specified periods examined the assessment, reporting, and remittance of funds collected on behalf of the Commonwealth for hunting, fishing, and dog licenses. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure compliance with state laws regarding these collections. The Treasurer was […]

March 3, 2025

District Court 13-3-03 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 13-3-03 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to evaluate adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to money collection. The audit assessed the accuracy of money collected, reported, and remitted on behalf of the Commonwealth. […]

March 3, 2025

Greeley Volunteer Firefighters’ Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]

March 3, 2025

Port Matilda Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Port Matilda Firefighters Relief Association for the period from January 1, 2022, to December 31, 2023. The audit was authorized by Pennsylvania state laws and focused on whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures regarding state aid receipts and fund […]

March 3, 2025

Taylor Township Vol. Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Taylor Township Vol. Firefighters’ Relief Association for January 1, 2022, to December 31, 2023, assessed whether the association addressed prior findings and complied with relevant laws and procedures regarding state aid and fund expenditure. Conducted under Pennsylvania law, the audit showed that while the association resolved one finding from the […]

March 3, 2025

Thompson Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

An audit of the Thompson Volunteer Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023, was conducted to verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditures. Key findings included untimely receipt and deposit of state aid, unauthorized expenditures, duplicate payments, and inadequate […]

March 3, 2025

Turbot Township Volunteer Firefighter’s Relief Association – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted of the Turbot Township Volunteer Firefighter’s Relief Association in Northumberland County, Pennsylvania, covering activities from January 1, 2021, to December 31, 2023. The audit was authorized by Pennsylvania state laws, including the VFRA Act, to ensure appropriate use of state aid and proper financial management by the association. The audit […]

February 25, 2025

Borough of Mill Hall Employees’ Pension Plan – Clinton County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Borough of Mill Hall Employees’ Pension Plan, spanning January 1, 2022, to December 31, 2023, reveals adherence to applicable state laws, contracts, and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit confirms proper administration of state aid, employer contributions, and retirement benefits. The plan, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General