AuditsAudit Type: Compliance

Lehigh County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In March 2025, the fiscal reports for Lehigh County’s Children and Youth Agency were amended and submitted for review to the Lehigh County Executive, Phillips Armstrong, following a certification of commonwealth expenditures incurred during fiscal years 2021-2022 and 2022-2023. This engagement, based on the Act 148 Invoice Packages, aimed to ensure compliance with state provisions […]

Armstrong County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Armstrong County Children and Youth Agency submitted fiscal reports to ascertain and certify the actual commonwealth expenditures incurred on behalf of children residing within the county for the fiscal years 2021-2022 and 2022-2023. The engagement with the agency checked for compliance with Act 148 Invoice Packages and 55 Pa. Code regulations, although it was […]

Upper Macungie Township Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Upper Macungie Township Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to verify corrective actions from the prior audit and evaluate compliance with state laws, contracts, and administrative procedures regarding state aid and fund utilization. While the association successfully addressed three […]

Pleasant Hills Volunteer Fire Company and Relief Association, Inc. – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Pleasant Hills Volunteer Fire Company and Relief Association, Inc. in Allegheny County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was aimed at assessing whether the relief association addressed findings from a prior audit and complied with relevant laws and procedures regarding […]

Northern Berks Regional Police Pension Plan – Berks County – Audit Period Ended December 31, 2023

Dallas Borough Police Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Dallas Borough Police Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether the pension plan was managed according to relevant state laws, regulations, contracts, procedures, and […]

Dallas Borough Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Dallas Borough Non-Uniformed Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess compliance with state laws, regulations, and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated proper state […]

Vintondale Volunteer Fire Company Relief Association – Cambria County – Audit Period January 1, 2021, to December 31, 2023

The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]

Lisburn Community Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Lisburn Community Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania laws and the VFRA Act. The audit aimed to assess whether the association took corrective action on previous findings and adhered to state laws and procedures concerning state aid and […]

Smithfield Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Smithfield Township Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205. The audit had two main objectives: ensuring corrective actions were taken to address prior findings and verifying that the pension plan complied with relevant laws and regulations. […]