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PA Department of the Auditor General

The Volunteer Fire Department of Carroll Township Relief Association – Washington County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of the Volunteer Fire Department of Carroll Township Relief Association, covering January 1, 2020, to December 31, 2024, was conducted under the authority of various Pennsylvania state laws. The audit aimed to verify if the association addressed previous audit findings and complied with relevant laws regarding state aid and fund expenditure. The […]

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Centre Square Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]

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Fairview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]

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Jonathan R. Davis Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]

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Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Under the authority of state laws, including the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit evaluated the association’s adherence to laws, […]

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North Union Township Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the North Union Township Volunteer Fire Department Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions on previous findings and the association’s adherence to state laws and regulations concerning state aid and fund expenditures. The audit, not conforming to Government Auditing Standards, concluded that proper corrective actions […]

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Smithfield Volunteer Fire Co. No. 1, Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Smithfield Volunteer Fire Co. No. 1, Relief Association in Huntingdon County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit assessed the association’s compliance with state laws, contracts, bylaws, and administrative procedures related to receiving state aid and managing funds. Conducted under Pennsylvania’s […]

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Wellsville Firefighter’s Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]

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The Wiconisco Fire Company Volunteer Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2021 to December 31, 2023

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]

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The Dauntless Hook & Ladder Company Firefighters’ Relief Association – Snyder County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of The Dauntless Hook & Ladder Company Firefighters’ Relief Association in Snyder County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania’s state laws, the audit aimed to verify the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures regarding state […]

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Pennsylvania Department
of the Auditor General