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PA Department of the Auditor General

Firemen’s Relief Association of State College, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Firemen’s Relief Association of State College, Pennsylvania, conducted for the period January 1, 2022, to December 31, 2024, aimed to verify compliance with state laws, contracts, and procedures concerning state aid and fund expenditures. Authority for the audit comes from the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and […]

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Milesburg Fireman’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Milesburg Fireman’s Relief Association in Centre County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and adhered to state laws concerning state aid and fund expenditures. It found the association generally compliant, having […]

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Honey Brook Fire Co. #1 Relief Association – Chester County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Honey Brook Fire Co. #1 Relief Association for the period from January 1, 2020, to December 31, 2023, found that the association addressed four out of five issues from the previous audit but failed to resolve an issue regarding undocumented expenditures. The audit aimed to verify compliance with state laws, […]

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Pine Run Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Pine Run Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found that the association did not address a prior audit finding, highlighting noncompliance with maintaining a Pennsylvania Sales Tax Exemption Number. The audit confirmed the relief association’s failure to comply with pertinent state laws, contracts, bylaws, and […]

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Manheim Fireman’s Relief Association of the Hope Fire Engine and Hose Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit conducted on the Manheim Fireman’s Relief Association of Hope Fire Engine and Hose Company No. 1, covering January 1, 2021, to December 31, 2024, evaluated the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures, particularly regarding the receipt and expenditure of state aid. The audit found compliance in most […]

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Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover, Pennsylvania, for the period of January 1, 2021, to December 31, 2023. The audit aimed to determine if corrective actions were implemented from a prior audit and if the association complied with relevant state […]

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Blue Rock Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Blue Rock Fire Rescue Relief Association, covering January 1, 2022, to December 31, 2024, evaluated its adherence to state laws, contracts, bylaws, and procedures, especially regarding state aid and fund expenditures. It was conducted under the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act but did not follow the […]

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

A Limited Procedures Engagement (LPE) was conducted on the Buena Vista Volunteer Fire Company Relief Association in Allegheny County for the period from January 1, 2022, to December 31, 2024. This engagement was authorized under Pennsylvania state laws, focusing on ensuring the association’s expenditures were appropriate and state aid funds were properly handled as per […]

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Central Fire Company Relief Association of Laureldale, PA – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The limited procedures engagement (LPE) for the Central Fire Company Relief Association of Laureldale, Pa., covered January 1, 2022, to December 31, 2024. The audit’s main objectives included verifying the proper use of funds and the correct deposit of state aid per the Volunteer Firefighters’ Relief Association Act. The engagement involved evaluating documentary evidence and […]

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Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedure reviewed documentary evidence of financial transactions, interviewing officials, and verifying state aid deposits. […]

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Pennsylvania Department
of the Auditor General