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AuditsAudit Category: Volunteer Firefighters' Relief Associations

September 4, 2025

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

The Limited Procedures Engagement (LPE) was conducted for the Kenhorst Volunteer Fire Company Relief Association in Berks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The objective was to determine if the relief association expended funds for authorized purposes and managed state aid funds according to the Volunteer Firefighters’ Relief […]

September 4, 2025

Johnsonburg Fire Department Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Johnsonburg Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania state laws. The audit aimed to assess if the association took corrective action after previous findings and complied with relevant state laws in managing funds. The audit concluded that the […]

September 4, 2025

Hallstead Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The audit of Hallstead Firemen’s Relief Association for the period January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. The audit revealed two significant findings: an unauthorized expenditure of $930 for grave markers and failure to maintain surety […]

September 4, 2025

Edinboro Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

The Edinboro Volunteer Firemen’s Relief Association underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions on previous findings and assess compliance with state laws and procedures. Overall, the association complied significantly with the rules, except for two findings: inappropriate ownership of a […]

August 26, 2025

Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Community Fire Company of New Tripoli Volunteer Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure that corrective measures from a previous audit were implemented and that the relief association’s operations aligned with state laws, contracts, and […]

August 26, 2025

Carbon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Carbon Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024, aimed to assess fund expenditure and deposit compliance with the VFRA Act and Act 205 of 1984. The audit revealed that the relief association expended $36,780 appropriately and accepted […]

August 25, 2025

Wattsburg Hose Company Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]

August 25, 2025

Valley Regional Volunteer’s Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Valley Regional Volunteer’s Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, carried out under the authority of Pennsylvania state laws, aimed to check if the relief association addressed previous audit findings and complied with relevant regulations for handling state […]

August 25, 2025

Volunteer Fireman’s Relief Association of the Township of Spring – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Volunteer Fireman’s Relief Association of the Township of Spring for January 2021 to December 2023, concluded with significant findings, primarily inadequate documentation for joint purchase agreements and unauthorized expenditures. Conducted under Pennsylvania’s state laws, the audit aimed to assess compliance with legal and procedural standards regarding state aid and fund […]

August 25, 2025

The Firemen’s Relief Association of Millheim, Pennsylvania – Centre County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of The Firemen’s Relief Association of Millheim, Pennsylvania was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and the expenditure of funds. The audit found two main issues: […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General