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PA Department of the Auditor General

Midway Volunteer Fire Company Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Midway Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, as authorized by the Commonwealth of Pennsylvania’s legal statutes. The objective was to assess whether the association’s fund expenditures were authorized and whether state aid funds were properly deposited in line […]

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Knox Township Volunteer Fireman’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The Knox Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2023, to December 31, 2024. This audit aimed to verify that the association addressed prior findings and adhered to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The relief association had appropriated $5,340 and $5,408 […]

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East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The […]

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Brockway Volunteer Firefighters’ Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of Brockway Volunteer Firefighters’ Relief Association, covering the period January 1, 2023, to December 31, 2024, was conducted according to applicable Pennsylvania laws to verify appropriate corrective actions and compliance with state laws. The audit’s objectives were to check if corrective measures were taken regarding previous findings and to ensure compliance with […]

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Mt. Pleasant Township V.F.D. #3 Relief Association of Calumet – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded […]

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East Stroudsburg Volunteer Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]

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Relief Association of the Brookhaven Fire Company No. 1 of Brookhaven, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial […]

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Glenolden Volunteer Firemen’s Relief Association of Glenolden, Pa – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Glenolden Volunteer Firemen’s Relief Association in Glenolden, PA, for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were appropriately expended and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

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Radnor Fire Company Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Radnor Fire Company Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to verify the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid and expenditures. While some data verification was challenging due to the lack of independent cash balance confirmation, […]

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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 […]

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