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Audits

February 12, 2025

Firemen’s Relief Association of The North Middleton Township Volunteer Fire Company No. 1 – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Firemen’s Relief Association of the North Middleton Township Volunteer Fire Company No. 1 in Cumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and relief association […]

February 12, 2025

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

In February 2025, a compliance audit was conducted on the Wilkins Township Police Pension Plan in Allegheny County, Pennsylvania. The audit, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan was administered in compliance with applicable state laws and regulations. The audit covered the period from January 1 […]

February 12, 2025

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

The compliance audit of the Wilkins Township Non-Uniformed Pension Plan, conducted under the authority of Pennsylvania’s Act 205, examined whether the plan was managed in accordance with applicable state laws, regulations, contracts, administrative procedures, and policies. The audit, covering January 1, 2023, to December 31, 2023, assessed various aspects, including the proper determination and deposition […]

February 12, 2025

West Manchester Township Police Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted for the West Manchester Township Police Pension Plan, as required by Act 205 of 1984, to ensure adherence to state laws, regulations, and local ordinances. The audit reviewed the administration of the pension plan from January 1, 2023, to December 31, 2023. The scope included verification of state aid deposits, […]

February 12, 2025

West Manchester Township Non-Uniformed Defined Contribution Pension Plan – York County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of the West Manchester Township Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2019, to December 31, 2023, was conducted to ensure adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of state aid, employer and employee […]

February 12, 2025

West Manchester Township Non-Uniformed Pension Plan – York County – Audit Period Ended December 31, 2023

An audit was conducted on the West Manchester Township Non-Uniformed Pension Plan in York County, Pennsylvania, in compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit sought to verify the pension plan’s adherence to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit, not following the Government Auditing […]

February 12, 2025

Rochester Borough Police Pension Plan – Beaver County – Audit Period Ended December 31, 2023

A compliance audit of the Rochester Borough Police Pension Plan was conducted pursuant to Act 205 requirements to assess its administration with respect to state laws, regulations, contracts, administrative procedures, and local ordinances. The period examined was January 1, 2023, to December 31, 2023. The audit verified compliance in calculating and depositing state aid, employer […]

February 12, 2025

Rochester Borough Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of Rochester Borough’s Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws and regulations from January 1 to December 31, 2023. The audit focused on the timely deposit of state aid, proper calculation of employer contributions, correct employee contribution processes, […]

February 12, 2025

Aldan Borough Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Aldan Borough Police Pension Plan by the Auditor General, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit reviewed administration compliance concerning state laws, regulations, and municipal policies for the period January 1, 2023, to December 31, 2023. The scope involved verification of […]

February 11, 2025

City of Lebanon – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The City of Lebanon, Lebanon County, underwent an independent audit of its Liquid Fuels Tax Fund for the year 2023. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Form MS-965 With Adjustments submitted by the city’s management. The auditors confirmed that the form […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General