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Audits

February 4, 2025

Commonwealth of Pennsylvania – Treasury Department – INVEST Program for Local Governments, INVEST Daily and INVEST Community Pools – Audit Period Ended December 31, 2023

The INVEST Program for Local Governments, managed by the Commonwealth of Pennsylvania Treasury Department, offers a diversified investment portfolio that local governments can join. This program features two primary pools: the INVEST Daily and the INVEST Community Pools, designed to provide a secure, liquid, and low-cost investment mechanism tailored to meet short-term cash needs. These […]

February 3, 2025

Upper Providence Township Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit of the Upper Providence Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to assess whether the plan complied with state laws, regulations, contracts, and policies. The audit focused on specific elements like the calculation and deposit of state aid, employer, and employee […]

February 3, 2025

Upper Providence Township Non-Uniformed Pension Plan – Delaware County – Audit Period Ended December 31, 2023

The compliance audit conducted on the Upper Providence Township Non-Uniformed Pension Plan aimed to ensure adherence to applicable state laws, regulations, and local ordinances based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The scope was limited to determining compliance in categorized areas for the 2023 fiscal year, including state aid […]

February 3, 2025

Upper Dublin Township Police Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

The compliance audit of the Upper Dublin Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of the plan against state laws, contracts, regulations, and local ordinances. The audit focused on ensuring proper handling of state aid, employer and employee contributions, the calculation […]

February 3, 2025

Upper Dublin Township Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

from the Commonwealth in 2021 due to the failure to accurately certify an eligible employee. The compliance audit of the Upper Dublin Township Non-Uniformed Pension Plan was conducted in accordance with Act 205, though not necessarily with Government Auditing Standards. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance […]

February 3, 2025

Shenango Township Police Pension Plan – Lawrence County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Shenango Township Police Pension Plan for 2023, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to check the plan’s alignment with state laws, regulations, and local ordinances. The audit verified state aid deposits, employer contributions, benefit calculations, and actuarial valuations, all showing […]

February 3, 2025

Shenango Township Non-Uniformed Union Pension Plan – Lawrence County – Audit Period Ended December 31, 2023

A compliance audit was conducted on Shenango Township’s Non-Uniformed Union Pension Plan, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed if municipal officials addressed previous findings and whether the pension plan adhered to relevant laws and regulations. Focus areas included proper determination and timely deposit of […]

February 3, 2025

Shenango Township Non-Uniformed Pension Plan – Lawrence County – Audit Period Ended December 31, 2023

The Shenango Township Non-Uniformed Pension Plan underwent a compliance audit to assess adherence to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken on prior findings and ensure administration compliance with state laws and regulations between January 1, 2022, and December 31, 2023. The audit found compliance […]

February 3, 2025

Scott Township Police Pension Plan – Columbia County – Audit Period Ended December 31, 2023

The compliance audit for the Scott Township Police Pension Plan in Columbia County, Pennsylvania, was conducted under authority from the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, although not performed according to Government Auditing Standards, aimed to verify compliance with applicable state laws, regulations, contracts, and local ordinances. […]

February 3, 2025

Scott Township Non-Uniformed Pension Plan – Columbia County – Audit Period Ended December 31, 2023

The compliance audit for Scott Township’s Non-Uniformed Pension Plan assesses its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. Conducted by the Auditor General, the audit reviews the proper determination and deposition of state aid, calculations of employer contributions, retirement benefits disbursement, and submission of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General