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PA Department of the Auditor General

Glen Hope Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to May 15, 2025

The compliance audit for the former Glen Hope Firemen’s Relief Association in Clearfield County, Pennsylvania, covering January 1, 2023, to May 15, 2025, aimed to determine adherence to state laws and regulations related to state aid and fund expenditure. The audit found that the relief association complied with relevant statutes in all significant aspects. During […]

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Emporium Volunteer Fire Department Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit assessed the financial operations of the Emporium Volunteer Fire Department Relief Association in Cameron County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. The audit, based on state laws, aimed to verify if prior corrective actions were taken and if compliance with legal and administrative procedures relating to the […]

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West Wyoming Hose Co. #1 Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Wyoming Hose Co. #1 Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania laws, the audit aimed to verify if the association had addressed issues identified in the previous audit and was complying with relevant state laws and […]

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Twin Valley Fire Department Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Twin Valley Fire Department Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes and state aid was received and deposited as required by relevant laws. During this period, expenditures totaled […]

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The Ickesburg Volunteer Fireman’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Ickesburg Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under specific Pennsylvania constitutional and legal mandates. The objectives were to assess the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures concerning state aid and fund expenditure. The […]

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The Grapeville Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit, conducted by the Pennsylvania Auditor General, evaluated the Grapeville Volunteer Fire Company Relief Association for the period of January 1, 2021, to December 31, 2024. The audit aimed to verify if the association corrected previous findings and adhered to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. […]

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The Fell Township Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Fell Township Firefighters Relief Association in Lackawanna County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association had rectified a previous audit’s finding regarding their failure to maintain a Pennsylvania Sales Tax Exemption Number and to ensure compliance with state […]

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Sardis Volunteer Fire Company and Relief Association No. 1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Sardis Volunteer Fire Company and Relief Association No. 1 in Westmoreland County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit assessed the organization’s compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and expenditure of relief funds, as mandated by […]

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Pleasant Hill Volunteer Firefighter’s Relief Association of West Manheim Township – York County – Audit Period January 1, 2022 to December 31, 2024

The Pleasant Hill Volunteer Firefighter’s Relief Association in West Manheim Township, York County, Pennsylvania, underwent a compliance audit for the period spanning January 1, 2022, to December 31, 2024. This audit, not bound by Government Auditing Standards, aimed to verify if the association took corrective actions from previous audits and adhered to applicable laws regarding […]

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North Warren Vol. Fire Dept. Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the North Warren Vol. Fire Dept. Relief Association for January 1, 2023, to December 31, 2024, aimed to assess corrective actions and compliance with state laws regarding state aid and funds expenditure. The audit found that while the association addressed one of two past findings, it failed to disclose a related […]

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Pennsylvania Department
of the Auditor General