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AuditsAudit Category: Volunteer Firefighters' Relief Associations

May 20, 2026

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 […]

May 20, 2026

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 […]

May 20, 2026

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, […]

May 20, 2026

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 […]

May 20, 2026

Gordonville Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Gordonville Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws related to the receipt and use of state aid. It revealed that the association failed […]

May 20, 2026

Glen Campbell Volunteer Fire Company Relief Association – Indiana County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Glen Campbell Volunteer Fire Company Relief Association, covering January 1, 2023, to December 31, 2025, aimed to verify corrective actions and compliance with the VFRA Act and other relevant regulations. The audit found that the association appropriately addressed previous issues and generally complied with applicable laws. However, two significant findings […]

May 20, 2026

Frazer Township Volunteer Fire Department Number 1 Relief Association, Allegheny County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Frazer Township Volunteer Fire Department Number 1 Relief Association in Allegheny County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. It was carried […]

May 11, 2026

Wesleyville Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2025

The Wesleyville Fireman’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association adhered to state laws, contracts, and procedures regarding the use of state aid and funds. The audit revealed general compliance, with a noted exception regarding outdated […]

May 11, 2026

Palmer Township Fireman’s Relief Association, Inc. Northampton County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Palmer Township Fireman’s Relief Association, Inc. for January 1, 2022, to December 31, 2024, assessing adherence to state laws and procedures regarding state aid and fund expenditures as mandated by Pennsylvania legislation. The audit, not following U.S. Government Auditing Standards, found a lack of canceled or imaged checks, […]

May 11, 2026

Orangeville Firemen’s Relief Association – Columbia County – Audit Period January 1, 2023 to December 31, 2024

An audit of the Orangeville Firemen’s Relief Association in Columbia County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The aim was to verify compliance with state laws and administrative procedures related to state aid receipt and expenditure of funds. While most aspects were compliant, a significant finding was […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General