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PA Department of the Auditor General

West Lake Firemen’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Lake Firemen’s Relief Association in Erie County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify corrective actions from a prior audit and assess adherence to state laws and procedures related to state aid and expenditure of funds. The audit, not conducted under Government Auditing Standards, […]

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The Ludlow Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for The Ludlow Volunteer Firemen’s Relief Association covered January 1, 2023, to December 31, 2024. Its aim was to assess compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of association funds. Conducted by the Auditor General, the audit confirmed overall compliance but […]

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The Liberty Hose Company No. 1 Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Liberty Hose Company No. 1 Firemen’s Relief Association in Dauphin County, Pennsylvania, spanning January 1, 2022, to December 31, 2024, identified significant noncompliance issues. Out of nine audit findings, the association only addressed one from the prior audit. Key issues such as undocumented expenditures, incomplete equipment rosters, lack of a […]

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Susquehanna Township Fireman’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Susquehanna Township Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, was completed to assess corrective actions from previous audits and adherence to state laws and procedures. The audit, authorized by Pennsylvania law, focused on the association’s handling of state aid and expenditure of funds. While corrective measures […]

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River Rescue and Emergency Services Volunteer Relief Association, Inc. – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the River Rescue and Emergency Services Volunteer Relief Association, Inc. in Dauphin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with relevant laws and procedures concerning state aid and fund expenditure. […]

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Ridgebury Volunteer Fire Company’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Ridgebury Volunteer Fire Company’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and the rectification of past audit findings. While it found general compliance with state laws regarding the use of state aid and […]

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The Volunteer Firefighter’s Relief Association of North Coventry Township – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of North Coventry Township for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund […]

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Newton-Wayne Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Newton-Wayne Firemen’s Relief Association was conducted for the period between January 1, 2022, and December 31, 2024, based on the authority of Pennsylvania law. The audit aimed to confirm the association’s compliance with state laws, contracts, and procedures concerning the receipt of state aid and expenditure of funds. The audit […]

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Neptune Fire Company Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Neptune Fire Company Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024, evaluated corrective actions on prior findings and compliance with laws and procedures related to state aid and fund expenditures. It was conducted by the Pennsylvania Auditor General’s office without adhering to Government […]

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Liberty Fire Company Relief Association of the Borough of Spring City, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Liberty Fire Company Relief Association in Spring City, Pennsylvania, covering January 2021 to December 2024, revealed several compliance issues. The audit aimed to assess if prior audit recommendations were addressed and whether the association complied with state laws regarding state aid and fund expenditures. Significant findings include failure to rectify […]

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Pennsylvania Department
of the Auditor General