Home » Volunteer Firefighters' Relief Associations » Page 2

AuditsAudit Category: Volunteer Firefighters' Relief Associations

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 […]

May 15, 2025

Revloc Volunteer Firemen’s Association of Revloc, PA – Cambria County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Revloc Volunteer Firemen’s Association in Cambria County, PA, was conducted to determine compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit covered the period from January 1, 2022, to December 31, 2023, and aimed to assess corrective actions taken from […]

May 13, 2025

Fireman’s Relief Association of Bellefonte, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Fireman’s Relief Association of Bellefonte, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to ensure compliance with state laws and regulations concerning the use of funds. The relief association officers are responsible for maintaining internal controls and compliance with the law. The audit identified four […]

May 13, 2025

Enterprise Fire Company of Hatboro Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Enterprise Fire Company of Hatboro Relief Association for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of relief association funds, guided by Pennsylvania laws. […]

May 13, 2025

Fairmount Twp. Vol. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the Fairmount Township Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General under Pennsylvania laws, the audit examined whether the association adhered to state laws and procedures concerning state aid receipt and fund expenditures. The audit concluded […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General