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PA Department of the Auditor General

Chester Hill Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Chester Hill Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify corrective actions on prior audit findings and check compliance with state laws and procedures regarding state aid and fund expenditures. The audit observed that the relief association effectively addressed two out of four past […]

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Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association for the period from January 1, 2022, to December 31, 2024, to ensure compliance with state regulations regarding the expenditure of state aid funds. The examination focused on transactions to verify that funds were properly expended for […]

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Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association, Brady Township, Clearfield County, Luthersburg, PA – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Brady Township Volunteer Fire Rescue Ambulance Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. While the association generally complied with […]

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

The compliance audit of the Beaver Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to determine adherence to state regulations concerning the allocation and expenditure of state aid. Conducted by the Auditor General of Pennsylvania, the audit found that the association generally complied with applicable laws and guidelines, except in […]

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Volunteer Fireman’s Relief Association of Bear Lake Fire Department, Warren County, Bear Lake, PA – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Volunteer Fireman’s Relief Association of Bear Lake Fire Department for January 1, 2023, to December 31, 2024, aimed to ensure corrective actions were taken regarding past audit findings and compliance with state laws. The audit revealed that the relief association successfully addressed one of the two prior findings but failed […]

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Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedures […]

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The Everson Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on The Everson Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2024, to ensure compliance with state laws concerning aid funds. The LPE, guided by Pennsylvania laws, primarily examined expenditure documentation, totaling $58,065, including $39,213 tested for law compliance. Interviews with association […]

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Stancliff Hose Company Firemen’s Relief Association of the County of Erie, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Stancliff Hose Company Firemen’s Relief Association in Erie County, Pennsylvania, for January 1, 2023, to December 31, 2024, assessed adherence to state laws and internal procedures regarding state aid receipt and fund expenditures. The audit, not conducted under Government Auditing Standards, identified three key findings: inadequate signatory authority for fund […]

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South Strabane Township Volunteer Fire Department Relief Association Number 1 – Washington County – Audit Period January 1, 2021 to December 31, 2024

The South Strabane Township Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) covering the period from January 1, 2021, to December 31, 2024. The review, conducted under the authority of Pennsylvania statutes, aimed to assess if funds were expended for authorized purposes and if state aid was handled properly as per the […]

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Renton Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Renton Volunteer Firemen’s Relief Association, Allegheny County, for the period of January 1, 2022, to December 31, 2024. The objectives were to verify that funds were expended for authorized purposes and state aid was properly deposited, as per the Volunteer Firefighters’ Relief Association Act and Act […]

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