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AuditsAudit Category: Volunteer Firefighters' Relief Associations

May 20, 2025

Smithfield Volunteer Fire Co. No. 1, Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Smithfield Volunteer Fire Co. No. 1, Relief Association in Huntingdon County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit assessed the association’s compliance with state laws, contracts, bylaws, and administrative procedures related to receiving state aid and managing funds. Conducted under Pennsylvania’s […]

May 15, 2025

Wellsville Firefighter’s Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Wellsville Firefighter’s Relief Association in York County, Pennsylvania, for January 1, 2021, to December 31, 2023. This engagement aimed to verify the authorized use of funds and proper state aid deposits per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE involved […]

May 15, 2025

The Wiconisco Fire Company Volunteer Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2021 to December 31, 2023

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]

May 15, 2025

The Dauntless Hook & Ladder Company Firefighters’ Relief Association – Snyder County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of The Dauntless Hook & Ladder Company Firefighters’ Relief Association in Snyder County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania’s state laws, the audit aimed to verify the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures regarding state […]

May 15, 2025

The Clermont Volunteer Fire Department Relief Fund Association – McKean County – Audit Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Clermont Volunteer Fire Department Relief Fund Association in McKean County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify compliance with authorized fund expenditures and proper receipt and deposit of state aid funds, as per state laws including […]

May 15, 2025

The Anthracite Firemen’s Relief Association of Mount Carmel, Penna. – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The engagement conducted was a Limited Procedures Engagement (LPE) for The Anthracite Firemen’s Relief Association of Mount Carmel, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. Its primary objective was to verify that the association expended funds in compliance with state laws and properly deposited state aid funds as required by […]

May 15, 2025

Southmont Volunteer Firemen’s Relief Association – Cambria County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Southmont Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, focused on corrective actions from a previous audit and compliance with state laws related to relief funds. The audit found that the association failed to address a prior finding regarding unauthorized sales tax payments, and several areas […]

May 15, 2025

South Fork Firemen’s Relief Association of South Fork, PA – Cambria County – Audit Period January 1, 2022 to December 31, 2023

The audit of the South Fork Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with state laws and proper fund management. The audit was conducted under the authority of Pennsylvania law but did not adhere to Government Auditing Standards. The primary objectives were to evaluate corrective actions taken on prior […]

May 15, 2025

Pittston Township Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The Pittston Township Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General, the audit aimed to verify corrective measures taken in response to a prior finding and assess compliance with state laws, contracts, […]

May 15, 2025

Riegelsville Community Volunteer Firefighters’ Relief Fund Association – Bucks County – Audit Period January 1, 2022 to November 10, 2023

A compliance audit was conducted on the Riegelsville Community Volunteer Firefighters’ Relief Fund Association for the period from January 1, 2022, to November 10, 2023. The audit aimed to assess compliance with state laws and procedures related to the receipt and expenditure of state aid. The review showed compliance, except for an unsecured loan made […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General