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PA Department of the Auditor General

Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit for the Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association covering January 1, 2020, to December 31, 2023, was conducted by the Pennsylvania Auditor General. The audit aimed to assess corrective measures taken from prior audits and adherence to state laws and procedures regarding state aid and fund expenditures. The […]

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Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]

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Firemen’s Relief Association of The North Middleton Township Volunteer Fire Company No. 1 – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Firemen’s Relief Association of the North Middleton Township Volunteer Fire Company No. 1 in Cumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and relief association […]

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The Volunteer Firemen’s Relief Association of Sellersville, Pennsylvania – Bucks County – Audit Period January 1, 2021 to December 31, 2023

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association of Sellersville for January 1, 2021, to December 31, 2023. The investigation aimed to verify if funds were used for authorized purposes and state aid was deposited properly, in accordance with the VFRA Act and Act 205 of 1984. […]

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Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) examined the Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state law, the engagement aimed to verify that funds were spent appropriately and state aid was correctly deposited. Through reviewing financial records—such as bank statements and other relevant […]

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Osceola Mills Firemen’s Relief Association of The Borough of Osceola Mills, County of Clearfield, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Osceola Mills Firemen’s Relief Association in Pennsylvania was conducted for the period from January 1, 2022, to December 31, 2023. Authorized by state regulations and the VFRA Act, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and administrative procedures regarding the management of received state aid and […]

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Northern Lebanon Fire and Emergency Services Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Northern Lebanon Fire and Emergency Services Relief Association underwent a compliance audit for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify whether the association addressed issues from the previous audit and adhered to state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. It […]

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Mahoning Township Volunteer Firemen’s Relief Association of Mahoning Township, Montour County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

This report presents the findings of a Limited Procedures Engagement (LPE) conducted for the Mahoning Township Volunteer Firemen’s Relief Association in Montour County, Pennsylvania. The engagement, covering January 1, 2021, to December 31, 2023, assessed whether the relief association’s funds were expended for authorized purposes and if state aid was correctly received and deposited according […]

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Irvona Vol. Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Irvona Vol. Fire Company Relief Association, covering January 1, 2022, to December 31, 2023. The audit, authorized by Pennsylvania state laws, aimed to verify whether the association addressed previous audit findings and complied with state regulations for receiving state aid and fund expenditure. The audit confirmed that the […]

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Houston Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Houston Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. During this period, […]

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Pennsylvania Department
of the Auditor General