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PA Department of the Auditor General

The Volunteer Firemen’s Relief Association of The Bethel Township Hose Company No. 1, of Bethel Township, Delaware County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Volunteer Firemen’s Relief Association of the Bethel Township Hose Company No. 1, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions regarding previous findings and determine compliance with state laws on state aid and funds expenditure. The audit found that the relief […]

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Alsace Manor Fire Co. Fireman’s Relief Association – Berks County – Audit Period January 1, 2019 to March 7, 2024

The compliance audit of the Alsace Manor Fire Co. Fireman’s Relief Association for the period from January 1, 2019, to March 7, 2024, examined whether prior audit recommendations were addressed and compliance with state laws related to state aid and expenditure of funds was maintained. It found that corrective actions for previous findings, such as […]

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The Washington Township Volunteer Fire Company Relief Fund – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for The Washington Township Volunteer Fire Company Relief Fund in Lycoming County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, authorized under Pennsylvania law, had two objectives: to ensure corrective actions were taken from a previous audit and to check compliance with state laws regarding fund management […]

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The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association, spanning January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and procedures, focusing on corrective actions from prior audits and fund management. While the association addressed four of the five prior audit findings, it […]

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Sturgeon Volunteer Firefighters’ Relief Association, Incorporated – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Sturgeon Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024. The purpose was to ensure compliance with legal requirements for fund expenditures and state aid deposits according to the Volunteer Firefighters’ Relief Association Act and Act […]

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Robert Fulton Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Robert Fulton Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024, aimed to evaluate whether previous audit recommendations were addressed and if the association adhered to applicable state laws and procedures. The audit found that while the association took corrective actions on two of the three past issues, […]

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Reliance Fire Company Relief Association of West York Borough, Pennsylvania – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Reliance Fire Company Relief Association of West York Borough, Pennsylvania, spanning January 1, 2022, to December 31, 2024, was conducted to assess whether past audit recommendations were addressed and if operations aligned with state laws and internal guidelines. The audit found that the association did not appropriately address previous audit […]

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Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Manheim Township Fire Rescue Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, determined that while some corrective actions were implemented, certain prior audit findings remain unaddressed. Conducted under Pennsylvania state regulations, the audit examined the association’s adherence to state laws and financial procedures. The audit revealed […]

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DuBoistown Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the DuBoistown Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. The audit was conducted under the authority of the Commonwealth of Pennsylvania’s constitutional […]

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Coudersport Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Coudersport Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, in accordance with Pennsylvania’s state laws. The audit aimed to determine if previous issues were addressed and if current operations complied with legal and procedural requirements regarding state aid and fund allocation. The audit noted […]

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Pennsylvania Department
of the Auditor General