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AuditsAudit Category: Volunteer Firefighters' Relief Associations

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, […]

June 3, 2025

Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act […]

June 3, 2025

Relief Association of the North Penn Volunteer Fire Company – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of the North Penn Volunteer Fire Company for January 1, 2021, to December 31, 2023, revealed both compliance and non-compliance issues. Conducted by the Auditor General, Timothy L. DeFoor, it aimed to assess corrective actions following previous audit findings and adherence to state laws and administrative procedures concerning […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General