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PA Department of the Auditor General

Fireman’s Relief Association of South Renovo, Pa. – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Fireman’s Relief Association of South Renovo, Pennsylvania, covering January 1, 2023, to December 31, 2025, showed overall compliance with state laws and procedures related to state aid receipt and fund expenses, with an exception noted. Conducted by the Auditor General’s Office, the audit revealed that state aid deposits were not […]

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Liberty Volunteer Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Liberty Volunteer Firefighters Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2025. The audit was conducted to assess whether the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. Although the audit concluded […]

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Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]

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Exeter Borough Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]

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Upper Chichester Volunteer Fire Department Relief Association – Delaware County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Upper Chichester Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, revealed that the association largely complied with applicable state laws, bylaws, and procedures concerning the receipt and expenditure of state aid, with two exceptions noted: insufficient surety bond coverage and inadequate meeting minutes documentation. The […]

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Throop Hose Co. No. 1 Firefighter Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Throop Hose Co. No. 1 Firefighter Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures related to state aid and […]

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Sugarcreek Township Volunteer Firemen’s Relief Association – Armstrong County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugarcreek Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, found that the association addressed the previous audit’s recommendation and mostly complied with relevant state laws and guidelines. However, the audit noted a significant finding: failure to update the association’s bylaws to align with the current […]

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South Buffalo Twp. Volunteer Firefighters Relief Association – Armstrong County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the South Buffalo Twp. Volunteer Firefighters Relief Association in Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2025. The audit aimed to verify whether previous corrective actions were taken and if compliance with relevant laws and regulations regarding state aid and fund expenditure was […]

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Shelly Fire Company Volunteer Firefighter’s Relief Association – Bucks County – Limited Procedures Engagement Report for the Period January 1, 2023 to December 31, 2025

An audit known as a Limited Procedures Engagement (LPE) was conducted on the Shelly Fire Company Volunteer Firefighter’s Relief Association for the period between January 1, 2023, and December 31, 2025. It aimed to verify if the relief association appropriately managed state aid funds in accordance with the Volunteer Firefighters’ Relief Association Act and Act […]

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Seltzer Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Seltzer Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2025, was conducted under Pennsylvania state laws. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws regarding state aid and fund expenditures. The audit confirmed that the association took corrective […]

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Pennsylvania Department
of the Auditor General