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PA Department of the Auditor General

Salem Township Fire Department Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Salem Township Fire Department Fireman’s Relief Association (RA) for the period January 1, 2022, to December 31, 2024, evaluated the RA’s actions taken in response to previous audit findings and its compliance with state laws related to funds and administration. The audit found that the RA took appropriate corrective measures on […]

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Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Relief Association of the Union Fire Company No. 1 of Leesport, Pennsylvania, covering January 1, 2022, to December 31, 2024. The review was pursuant to relevant state laws, including Article VIII, Section 10 of the Pennsylvania Constitution, the Fiscal Code, and the Volunteer Firefighters’ Relief Association […]

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Heidelberg Fireman’s Goodwill Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Heidelberg Fireman’s Goodwill Relief Association was conducted for the period of January 1, 2022, to December 31, 2024. The audit assessed if previous audit findings were addressed and compliance with state laws and bylaws regarding state aid and fund expenditures. While the association corrected past issues and largely complied with […]

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East End Volunteer Fire Department No. 1 Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the East End Volunteer Fire Department No. 1 Relief Association, conducted for the period January 1, 2023, to December 31, 2024, assessed adherence to state laws and procedures. The audit confirmed that the association addressed previous findings and substantially complied with relevant laws and contracts, with noted exceptions. A significant finding […]

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Derry Township Volunteer Fireman’s Relief Association of Bradenville, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Derry Township Volunteer Fireman’s Relief Association in Bradenville, Pennsylvania for the period January 1, 2022, to December 31, 2024. This assessment aimed to ensure the proper expenditure of funds in accordance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and to verify the appropriate deposit […]

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Chester Hill Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Chester Hill Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify corrective actions on prior audit findings and check compliance with state laws and procedures regarding state aid and fund expenditures. The audit observed that the relief association effectively addressed two out of four past […]

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Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association for the period from January 1, 2022, to December 31, 2024, to ensure compliance with state regulations regarding the expenditure of state aid funds. The examination focused on transactions to verify that funds were properly expended for […]

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Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association, Brady Township, Clearfield County, Luthersburg, PA – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. While the association generally complied with […]

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

The compliance audit of the Beaver Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to determine adherence to state regulations concerning the allocation and expenditure of state aid. Conducted by the Auditor General of Pennsylvania, the audit found that the association generally complied with applicable laws and guidelines, except in […]

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Volunteer Fireman’s Relief Association of Bear Lake Fire Department, Warren County, Bear Lake, PA – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Volunteer Fireman’s Relief Association of Bear Lake Fire Department for January 1, 2023, to December 31, 2024, aimed to ensure corrective actions were taken regarding past audit findings and compliance with state laws. The audit revealed that the relief association successfully addressed one of the two prior findings but failed […]

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