The fiscal reports for Northampton County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2023, have been reviewed and amended as required per Act 148 of 1976. The review confirmed that the submitted reports accurately represent the commonwealth expenditures incurred for children in the county. For the 2021–2022 fiscal […]
The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]
The compliance audit for the Prothonotary of Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Department of the Auditor General in accordance with The Fiscal Code, the audit’s objective was to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly […]
The compliance audit of the Clerk of the Court in Northampton County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under Section 401(b) of The Fiscal Code, it evaluated the internal controls […]
A compliance audit was conducted on the Wysox Township Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2023, to ensure adherence to state laws, regulations, contracts, and policies. The audit, based on Act 205 requirements, evaluated various elements including appropriate state aid and employer contribution deposits, the accuracy of actuarial valuation reports, and […]
A compliance audit was conducted for the White Township Non-Uniformed Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to assess whether previous corrective actions were implemented by municipal officials and if the pension plan complied with relevant state laws and regulations. […]
The compliance audit of the Valley Township Non-Uniformed Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives included assessing corrective action taken on prior report findings and compliance with state laws and regulations. […]
A compliance audit was conducted on the Edwardsville Borough Police Pension Plan in Luzerne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan’s administration complied with relevant state laws, regulations, contracts, and policies during 2023. Key audit […]
The compliance audit of the Edwardsville Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan was managed in line with relevant laws, regulations, and policies. Covering the period from January 1, 2023, to December 31, 2023, the audit verified the proper determination and deposition of […]
A compliance audit of the Edwardsville Borough Firemen’s Pension Plan was conducted, based on the Municipal Pension Plan Funding Standard and Recovery Act, to determine adherence to relevant state laws and procedures. The audit focused on securing evidence to assess compliance with laws and managing funds properly. It was found that the borough improperly amended […]