AuditsAudit Type: Compliance

February 12, 2025

West Manchester Township Non-Uniformed Defined Contribution Pension Plan – York County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of the West Manchester Township Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2019, to December 31, 2023, was conducted to ensure adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of state aid, employer and employee […]

February 12, 2025

West Manchester Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023

An audit was conducted on the West Manchester Township Non-Uniformed Pension Plan in York County, Pennsylvania, in compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit sought to verify the pension plan’s adherence to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit, not following the Government Auditing […]

February 12, 2025

Rochester Borough Police Pension Plan – Beaver County – Audit Period Ended December 31, 2023

A compliance audit of the Rochester Borough Police Pension Plan was conducted pursuant to Act 205 requirements to assess its administration with respect to state laws, regulations, contracts, administrative procedures, and local ordinances. The period examined was January 1, 2023, to December 31, 2023. The audit verified compliance in calculating and depositing state aid, employer […]

February 12, 2025

Rochester Borough Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of Rochester Borough’s Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws and regulations from January 1 to December 31, 2023. The audit focused on the timely deposit of state aid, proper calculation of employer contributions, correct employee contribution processes, […]

February 12, 2025

Aldan Borough Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Aldan Borough Police Pension Plan by the Auditor General, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit reviewed administration compliance concerning state laws, regulations, and municipal policies for the period January 1, 2023, to December 31, 2023. The scope involved verification of […]

February 10, 2025

Monroe County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]

February 4, 2025

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

February 4, 2025

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

February 4, 2025

The Volunteer Firemen’s Relief Association of Sellersville, Pennsylvania – Bucks County – Audit Period January 1, 2021 to December 31, 2023

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association of Sellersville for January 1, 2021, to December 31, 2023. The investigation aimed to verify if funds were used for authorized purposes and state aid was deposited properly, in accordance with the VFRA Act and Act 205 of 1984. […]

February 4, 2025

Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) examined the Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state law, the engagement aimed to verify that funds were spent appropriately and state aid was correctly deposited. Through reviewing financial records—such as bank statements and other relevant […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General