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Audits

February 19, 2026

Tulpehocken Township Police Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Tulpehocken Township Police Pension Plan, which covered a period of January 1, 2021, to December 31, 2024, aimed to ensure corrective actions from prior findings and verify administration compliance with relevant laws and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on appropriate state […]

February 19, 2026

Lafayette Township Non-Uniformed Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]

February 19, 2026

City of Corry Police Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Corry Police Pension Plan, conducted for January 1, 2023, to December 31, 2024, assessed adherence to state laws and guidelines. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken concerning prior report findings and compliance with […]

February 19, 2026

City of Corry Non-Uniformed Employees’ Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Corry Non-Uniformed Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, to determine if corrective actions were taken from previous findings and if the plan complied with applicable laws. The audit was mandated by Pennsylvania’s Act 205 and focused on verifying state […]

February 19, 2026

City of Corry Firemen’s Pension Plan – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the City of Corry Firemen’s Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with relevant laws, regulations, and policies, and examined whether state aid, employer and employee contributions, and retirement benefits were appropriately managed and whether the actuarial […]

February 19, 2026

Wagontown Volunteer Fire Company Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]

February 19, 2026

Han-Le-Co Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]

February 19, 2026

Adamsburg and Community Volunteer Fire Departments’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]

February 19, 2026

Township of Upper Makefield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Upper Makefield, Bucks County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The audit, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to […]

February 19, 2026

Township of Upper Bern – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Upper Bern in Berks County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit was conducted as per the attestation standards of the American Institute of Certified Public Accountants and government auditing standards to ensure compliance with the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General