A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]
The Salisbury Volunteer Firemen’s Relief Association in Somerset County, Pennsylvania, underwent a compliance audit examining the period from January 1, 2022, to December 31, 2025. This audit, conducted under Pennsylvania state laws, focused on evaluating whether the association had corrected issues identified in a previous audit and adhered to relevant laws and procedures. The audit […]
The compliance audit of the Mifflin Fireman’s Relief Association from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and internal regulations and to verify corrective actions from previous audits. The audit found that the association addressed three of six prior audit findings, failing to correct issues such as […]
A Limited Procedures Engagement (LPE) was conducted for the East McKeesport Volunteer Firemen’s Relief Association in Pennsylvania for the period from January 1, 2022, to December 31, 2025. The primary objectives were to ensure that funds were expended appropriately per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and that state aid funds were properly […]
The Auditor General conducted a Limited Procedures Engagement (LPE) of the Derry Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, as per the Commonwealth of Pennsylvania’s statutory requirements. The objectives were to verify if funds were properly expended for authorized purposes and if state aid was correctly deposited per the […]
The Limited Procedures Engagement (LPE) examined the Beale Township Volunteer Firefighters’ Relief Association’s financial transactions from January 1, 2023, to December 31, 2025, as per the VFRA Act and Act 205. The audit aimed to ensure expenditures were authorized and state aid was properly deposited. The relief association made total expenditures of $20,011, including $18,815 […]
The compliance audit for the Apollo Hose Company #3 Volunteer Firemen’s Relief Association in Armstrong County, Pennsylvania, assessed the association’s operations from January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association addressed prior findings and complied with relevant state laws regarding state aid and fund expenses. The report highlights […]
A compliance audit of the Warminster Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessing if corrective actions from previous reports were taken and if the plan was compliant with state laws and municipal policies. The audit, which occurred over the period from January 1, 2024, to […]
A compliance audit was conducted on the Warminster Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, for the period January 1, 2025, to December 31, 2025. The audit, required by the Municipal Pension Plan Funding Standard and Recovery Act, was not conducted under Government Auditing Standards, but it aimed to ensure compliance with […]
A compliance audit was conducted on the Warminster Township Non-Uniformed Pension Plan in Bucks County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) standards, focusing on compliance with relevant state laws and regulations, contracts, and […]