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AuditsAudit Category: Volunteer Firefighters' Relief Associations

April 10, 2025

Mount Union Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Mount Union Firemen’s Relief Association for January 2022 to December 2023 aimed to evaluate corrective actions following past findings and ensure compliance with state laws, contracts, and procedures related to state aid and fund use. The audit, conducted without Government Auditing Standards, encountered challenges verifying a financial institution’s cash balance […]

April 10, 2025

Shavers Creek Valley Community Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Shavers Creek Valley Community Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. While the relief […]

April 10, 2025

The Lime Ridge Fire Company #1 Fireman’s Relief Association – Columbia County – Audit Period January 1, 2021 to December 31, 2023

The Lime Ridge Fire Company #1 Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. Conducted under the Constitution of the Commonwealth of Pennsylvania and related statutes, the LPE aimed to ensure proper expenditure and deposit of state aid as per the Volunteer Firefighters’ […]

April 10, 2025

Unionville Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Unionville Volunteer Fire Company Relief Association, covering January 1, 2021, to December 31, 2023, identified significant compliance issues. Conducted under Pennsylvania state laws, the audit found that the association did not fully comply with regulations governing the receipt and expenditure of state aid. Key findings included unauthorized expenditures totaling $21,115, […]

April 10, 2025

West Penn Fire Co. No. 1, Inc. Firemans Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the West Penn Fire Co. No. 1, Inc. Firemans Relief Association for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the relief association adhered to state laws, contracts, bylaws, and administrative procedures, especially concerning the use of state aid and funds. […]

April 8, 2025

Pond Hill-Lily Lake Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Pond Hill-Lily Lake Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, guided by Pennsylvania laws and regulations, aimed to assess whether the association addressed previous audit findings and adhered to relevant legal and procedural standards […]

April 7, 2025

Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

April 7, 2025

Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

An audit was conducted on the Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The objective was to assess compliance with state laws and regulations concerning the receipt and expenditure of state aid. Overall, the relief association was […]

April 7, 2025

The Relief Association of The Jennerstown Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Between January 1, 2021, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted on The Relief Association of the Jennerstown Volunteer Fire Department, Somerset County, Pennsylvania. This assessment, running from January 1, 2021, to December 31, 2023, aimed to ensure funds were expended for authorized purposes and state aid received/deposited per VFRA Act […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General