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PA Department of the Auditor General

Potter Township Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Potter Township Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended legally and state aid was correctly deposited, adhering to the VFRA Act and Act 205 of 1984. The engagement involved reviewing financial records, including $21,822 of expenditures […]

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Darlington Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Darlington Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions taken on previous findings, as well as compliance with state laws, contracts, bylaws, and procedures related to state aid. The […]

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Brickerville Firefighters Relief Association of the Brickerville Fire Company, No. 1 – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Brickerville Firefighters Relief Association, for January 1, 2022, to December 31, 2024, assessed adherence to state laws, contracts, and procedures governing state aid and fund expenditure. The audit revealed compliance except for three issues: an unauthorized expenditure on a salt spreader, a savings account registered under another entity’s tax ID, […]

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Woolrich Volunteer Firefighters Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]

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Ross Township Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The audit conducted on the Ross Township Fireman’s Relief Association for the period January 1, 2022, to December 31, 2024, focused on ensuring that funds were expended for authorized purposes as per state laws. The examination reviewed accounting records and tested transactions totaling $482,647 from the $774,284 spent during this period, confirming they were in […]

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Nisbet Volunteer Fire Company’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Nisbet Volunteer Fire Company’s Relief Association in Lycoming County, Pennsylvania, for the period January 1, 2022, to December 31, 2024, found areas of noncompliance, despite overall adherence to applicable state laws and procedures. The audit aimed to assess corrective action on previous audit findings and compliance with state mandates concerning […]

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Maytown/East Donegal Township Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Maytown/East Donegal Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, not conducted under Government Auditing Standards, aimed to assess if previous audit findings had been addressed and if compliance with relevant laws and regulations regarding state aid and funds use was maintained. […]

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Ligonier Township Volunteer Fire Department No. 1 and Relief Association of Ligonier Township, Westmoreland County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Ligonier Township Volunteer Fire Department No. 1 and Relief Association in Westmoreland County, Pennsylvania, covered activities from January 1, 2021, to December 31, 2024. This audit sought to determine the association’s adherence to state laws, bylaws, and procedures regarding state aid receipts and expenditure of funds. While the audit found overall […]

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Relief Association of the Harrison City Fire Protective Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Relief Association of the Harrison City Fire Protective Association in Westmoreland County, Pennsylvania, covering January 1, 2022, through December 31, 2024. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

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Good Will Steam Fire Engine Company #1 Volunteer Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Good Will Steam Fire Engine Company #1 Volunteer Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to verify corrective actions from a previous audit and compliance with state laws regarding the management of state aid and spending of […]

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