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AuditsAudit Category: Volunteer Firefighters' Relief Associations

June 5, 2025

Dover Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Dover Township Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, assessed the organization’s adherence to state laws and regulations regarding fund management. The audit, not conducted under Government Auditing Standards, focused on corrective actions from a prior report and compliance with financial regulations. The relief association […]

June 5, 2025

Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid and funds. The audit found overall compliance, […]

June 5, 2025

Volunteer Firemans Relief Association of Mutual – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Volunteer Fireman’s Relief Association of Mutual in Westmoreland County, Pennsylvania, for the period January 1, 2020, to December 31, 2023. The audit aimed to assess whether the association addressed past recommendations and complied with state laws regarding state aid and fund usage. It was found that the association […]

June 5, 2025

Neversink Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Neversink Fireman’s Relief Association, covering January 1, 2021, to December 31, 2023, aimed to assess corrective actions on previous findings and adherence to state laws concerning state aid receipt and fund expenditures. While the association addressed three out of four earlier findings, it failed to rectify the “Inadequate Signatory Authority […]

June 5, 2025

Summit Hill Firemen’s Relief Association – Carbon County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Summit Hill Firemen’s Relief Association, for the period from January 1, 2022, to December 31, 2024, aimed to ensure funds were used for authorized purposes and that state aid was deposited appropriately. The engagement was conducted under Pennsylvania’s constitutional and legislative provisions, focusing on examining financial transactions […]

June 5, 2025

Warsaw Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Warsaw Township Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2020, to December 31, 2023, found that the association took appropriate corrective actions from previous audits. However, significant compliance issues remain, leading to potential withholding of future state aid. Three main findings were reported: (1) the […]

June 3, 2025

Wyoming Firemen’s Relief Association of the Borough of Wyoming, Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wyoming Firemen’s Relief Association of Luzerne County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from the previous audit and compliance with relevant state laws, bylaws, and procedures concerning state aid and fund expenditure. While corrective actions from […]

June 3, 2025

Randolph Township Volunteer Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Randolph Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, was performed under the Constitution of the Commonwealth of Pennsylvania, the Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify if the association complied with state laws, contracts, and bylaws regarding […]

June 3, 2025

Pringle Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Pringle Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to assess corrective actions from a previous audit and determine compliance with relevant state laws concerning state aid and fund expenditure. The audit, which wasn’t conducted according to Government Auditing Standards, found […]

June 3, 2025

Platea Borough Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Platea Borough Firemen’s Relief Association of Pennsylvania for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Overall, the association complied with relevant regulations, […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General