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AuditsAudit Category: Volunteer Firefighters' Relief Associations

September 8, 2025

New Danville Fire Company Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Danville Fire Company Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE assessed whether funds were spent per the VFRA Act and whether state aid funds were properly received and deposited. The review involved examining financial documents and […]

September 7, 2025

McKees Rocks Independent Volunteer Fire Department Relief Association, Incorporated of McKees Rocks, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to February 5, 2025

A compliance audit of the McKees Rocks Independent Volunteer Fire Department Relief Association for January 1, 2022, to February 5, 2025, was conducted by the Auditor General’s office. The audit aimed to ensure compliance with state laws and regulations regarding the receipt and use of state aid and association funds. The audit found that the […]

September 7, 2025

Hereford Volunteer Firemans Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Hereford Volunteer Firemans Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, focusing on authorized expenditure compliance under Pennsylvania’s state laws, including the VFRA Act. This report intended to verify that funds and state aid were expended correctly. The association spent $22,848 during this period, reviewed through […]

September 7, 2025

Harding Firemen’s Relief Association of Exeter Township – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Harding Firemen’s Relief Association of Exeter Township, covering January 1, 2023, to December 31, 2024, identified key findings. The audit aimed to verify whether corrective actions from a prior audit were implemented and if the association adhered to state laws and administrative procedures concerning state aid and fund expenditures. While […]

September 7, 2025

Equinunk Volunteer Fire Company Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Equinunk Volunteer Fire Company Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under Pennsylvania state authority to evaluate the association’s adherence to state laws regarding the management of state aid and relief funds. The audit focused on ensuring corrective actions from prior findings and compliance […]

September 7, 2025

Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association – Susquehanna County – Audit Period January 31, 2022 to December 31, 2024

The compliance audit of Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess compliance with prior audit findings and state laws related to state aid receipts and fund expenditures. Conducted under Pennsylvania state law, the audit confirmed that the relief association effectively resolved past […]

September 4, 2025

Yeadon Fire Company #1 Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2021 To December 31, 2024

The Limited Procedures Engagement (LPE) for Yeadon Fire Company #1 Relief Association, spanning from January 1, 2021, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid, as mandated by the VFRA Act and Act 205 of 1984. The engagement reviewed financial records, totaling $318,104 in expenditures, […]

September 4, 2025

Willow Street Fireman’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Willow Street Fireman’s Relief Association for January 1, 2021, to December 31, 2024. The LPE determined compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984, assessing if funds were expended for authorized purposes and state aid was appropriately handled. Expenditures of $289,907 […]

September 4, 2025

The Relief Association of the Montgomery Volunteer Fire Company – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Relief Association of the Montgomery Volunteer Fire Company for the period from January 1, 2022, to December 31, 2024. The objectives were to assess corrective actions taken following a prior audit and check compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. While […]

September 4, 2025

The Gap Firemen’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on The Gap Firemen’s Relief Association in Lancaster County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. This review, authorized under Pennsylvania state laws, focused on assessing whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited in […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General