AuditsAudit Type: Compliance

April 8, 2025

City of Reading Officers and Employees Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Officers and Employees Pension Plan for the period January 1, 2022, to December 31, 2023, evaluated compliance with state laws and regulations. The audit objectives were to assess whether corrective actions from previous reports were implemented and if the pension plan adhered to applicable regulations and procedures. […]

April 8, 2025

City of Reading Police Pension Plan – Berks County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the City of Reading Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, was executed as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, not governed by Government Auditing Standards, aimed to assess the plan’s adherence to […]

April 8, 2025

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

A compliance audit was conducted for the Harveys Lake Borough Police Pension Plan covering January 1, 2020, to December 31, 2023. The audit aimed to ensure municipal officials had addressed previous findings and that the pension plan was in line with state laws, regulations, and policies. The audit confirmed proper state aid determination and deposit […]

April 8, 2025

Pond Hill-Lily Lake Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Pond Hill-Lily Lake Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, guided by Pennsylvania laws and regulations, aimed to assess whether the association addressed previous audit findings and adhered to relevant legal and procedural standards […]

April 7, 2025

Butler Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Butler Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, contracts, and local policies for January 1, 2023, to December 31, 2023. The audit revealed that in general, the plan complied with applicable rules, but […]

April 7, 2025

Butler Township Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit conducted by the Auditor General of Pennsylvania assessed the Butler Township Police Pension Plan’s adherence to state laws, regulations, and policies, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). Conducted for 2022 and 2023, the audit checked state aid deposits, employer and employee contributions, retirement benefits, […]

April 7, 2025

City of Sharon Firemen’s Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Sharon Firemen’s Pension Plan, covering January 1, 2021 to December 31, 2023, was conducted under Act 205 authority to evaluate compliance with state laws and regulations. The audit checked various aspects, such as the correct calculation and deposit of state aid, employer and employee contributions, calculation of retirement […]

April 7, 2025

City of Sharon Municipal Employees’ Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for the City of Sharon Municipal Employees’ Pension Plan was conducted for January 1, 2021, to December 31, 2023, under the Municipal Pension Plan Funding Standard and Recovery Act. Key objectives included verifying corrective actions on prior findings and ensuring the plan’s administration adhered to state laws, regulations, and local policies. The […]

April 7, 2025

City of Sharon Police Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the City of Sharon Police Pension Plan for the period from January 1, 2021, to December 31, 2023, with some evaluation of compliance beyond that period. The audit, mandated by Pennsylvania’s Act 205, aimed to assess the plan’s adherence to applicable state laws, regulations, and policies. The methodology involved […]

April 7, 2025

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

A compliance audit was conducted on the Coplay Borough Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205, which requires periodic audits for municipalities receiving state aid. The audit objectives were to ensure corrective actions from prior findings were implemented and to confirm compliance with […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General