AuditsAudit Type: Compliance

February 18, 2025

Collier Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. The audit, targeting the period January 1, 2020, to December 31, 2023, confirmed compliance in most aspects but identified a notable […]

February 18, 2025

Collier Township Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, and local policies. The audit reviewed state aid deposits, employer and employee contributions, retirement benefits disbursements, and […]

February 13, 2025

York Area United Fire and Rescue Administrative Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Administrative Cash Balance Pension Plan to ensure adherence to state laws, regulations, contracts, and local ordinances as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period January 1, 2023, to December 31, 2023, assessed state […]

February 13, 2025

York Area United Fire and Rescue Union Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit conducted on the York Area United Fire and Rescue Union Cash Balance Pension Plan in York County, Pennsylvania, evaluated the plan’s administration concerning state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, which covered the period from January 1, 2023, to December 31, 2023, assessed proper determination and deposit of […]

February 13, 2025

York Area United Fire and Rescue Union Defined Benefit Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Union Defined Benefit Pension Plan, following the requirements of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s administration adhered to relevant state laws, regulations, contracts, administrative procedures, and policies. The evaluation covered the […]

February 13, 2025

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

February 12, 2025

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

The Upper Yoder Volunteer Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement covering January 1, 2021, to December 31, 2023. This review, conducted by authority of state regulations, aimed to ensure that funds were spent appropriately and state aid was properly deposited as per the VFRA Act and Act 205 of […]

February 12, 2025

Wexford Volunteer Fire Company Relief Association of The Township of Pine of Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Wexford Volunteer Fire Company Relief Association, for the period January 1, 2021, to December 31, 2023, evaluated compliance with Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. Objectives included assessing corrective actions from prior audits and examining state aid receipt and fund expenditure compliance. The audit concluded that […]

February 12, 2025

Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit for the Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association covering January 1, 2020, to December 31, 2023, was conducted by the Pennsylvania Auditor General. The audit aimed to assess corrective measures taken from prior audits and adherence to state laws and procedures regarding state aid and fund expenditures. The […]

February 12, 2025

Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General