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PA Department of the Auditor General

West Goshen Township Sewer Employees’ Pension Plan – Chester County – Audit Period Ended December 31, 2023

An audit of the West Goshen Township Sewer Employees’ Pension Plan was conducted to ensure compliance with state laws, regulations, and local ordinances, as per the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2023, to December 31, 2023, focusing on the proper determination and […]

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West Goshen Township Police Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Police Pension Plan was performed as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated plan administration compliance with state laws, regulations, contracts, procedures, and ordinances. The audit, covering January 1, 2023, to December 31, 2023, verified proper state aid deposits, employer contributions, […]

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

A compliance audit of the West Goshen Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, and local policies. The audit covered the period from January 1, 2023, to December 31, 2023, and assessed […]

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Elizabethtown Borough Police Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

A compliance audit was conducted for the Elizabethtown Borough Police Pension Plan in Lancaster County, Pennsylvania, as required by Act 205 of 1984. The audit examined the administration of the pension plan for compliance with state laws, regulations, contracts, and local policies for the period January 1, 2023, to December 31, 2023. The audit involved […]

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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 […]

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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, […]

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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 […]

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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. […]

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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 […]

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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 […]

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of the Auditor General