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PA Department of the Auditor General

Waterville Volunteer Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Waterville Volunteer Firefighters’ Relief Association, covering the period from January 1, 2023, to December 31, 2025, aimed to assess corrective actions from prior findings and adherence to relevant laws and regulations. Conducted under authority from Pennsylvania’s state constitution and fiscal code, the audit revealed that the association addressed most previous […]

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Valley Forge Volunteer Fire Company Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Valley Forge Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General in Pennsylvania. The audit aimed to ensure corrective actions on prior findings and compliance with state laws related to state aid and fund expenditures. While the […]

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Pitcairn Volunteer Firefighter’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Pitcairn Volunteer Firefighter’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to verify corrective actions on prior findings and compliance with state laws and procedures related to state aid and fund expenditure. The audit found that the association had addressed prior audit findings but revealed […]

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Mt. Oliver Hook & Ladder Volunteers Fireman’s Relief Association of Mt. Oliver Pennsylvania – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

The Mt. Oliver Hook & Ladder Volunteers Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2025. Conducted by the Department of the Auditor General, this review assessed whether funds were used for authorized purposes according to the Volunteer Firefighters’ Relief Association Act. During this period, $39,913 was […]

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The Relief Association of the Kutztown Fire Company No. 1 – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Relief Association of the Kutztown Fire Company No. 1, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on previous findings and to ensure compliance with state laws related to state aid and expenditure of funds. The audit found that the relief association effectively addressed […]

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Sugar Valley Community Fire Company Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugar Valley Community Fire Company Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted to ensure adherence to state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. The audit, while not aligned with Government Auditing Standards, found that the association […]

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Relief Association of The Paintertown Volunteer Fire Department of Penn Township – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the Relief Association of the Paintertown Volunteer Fire Department in Penn Township, Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2025. This engagement, authorized by Pennsylvania state laws, aimed to ensure that the relief association used funds for authorized purposes and correctly managed state aid […]

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Mifflin Township Volunteer Firefighters Relief Association – Columbia County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Mifflin Township Volunteer Firefighters Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to verify adherence to applicable state laws, contracts, bylaws, and administrative procedures. The audit, authorized by the Constitution of Pennsylvania and related acts, evaluated corrective actions taken from prior findings and compliance with financial […]

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Kimberton Firemen’s Relief Association – Chester County – For The Period January 1, 2021 to December 31, 2024

An audit of the Kimberton Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2024, revealed partial adherence to compliance requirements. While the association addressed one finding from the previous audit, it failed to correct the issue of inadequate signatory authority for fund disbursement. The audit identified unauthorized and undocumented expenditures, […]

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

The compliance audit of the Horton Township Volunteer Firemen’s Relief Association in Elk County, Pennsylvania, conducted for the period January 1, 2023, to December 31, 2024, found general adherence to relevant state laws, contracts, bylaws, and administrative procedures related to state aid and expenditures. However, two significant issues were identified: an overpayment on a loan […]

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Pennsylvania Department
of the Auditor General