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PA Department of the Auditor General

Modena Firemen’s Relief Association of the State of Pennsylvania – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) on Modena Firemen’s Relief Association for 2021-2024 to ensure compliance with state laws. The audit focused on verifying that funds, totaling $190,522, were appropriately expended and that state aid was properly received and deposited. Investigations included reviewing documents, interviewing officials, and ensuring adherence to the […]

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Millersburg Fire Co. #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Millersburg Fire Co. #1 Relief Association in Dauphin County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify the association’s corrective actions regarding past findings and its compliance with state laws related to state aid and fund […]

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Madison Volunteer Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madison Volunteer Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General pursuant to state authorities. The audit aimed to ensure compliance with state laws, contracts, and procedures concerning state aid reception and fund expenditure. Not conducted under Government Auditing Standards, […]

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

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office from January 1, 2022, to December 31, 2024, reviewed the financial transactions of the Relief Association of the Level Green Volunteer Fire Department in Westmoreland County, Pennsylvania. The engagement aimed to verify if state aid funds were used for authorized purposes as per the […]

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Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association in Clinton County, Pennsylvania, was conducted for the period of January 1, 2023, to December 31, 2024. This audit, performed under the authority of Pennsylvania law, had two main objectives: to verify if corrective actions were taken on previous audit […]

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Kennedy Township Independent Volunteer Firefighters’ Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General on the Kennedy Township Independent Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024. The LPE aims to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 by verifying that funds were […]

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Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

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Volunteer Fireman’s Relief Association of Brecknock Township – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) assessed the financial activities of the Volunteer Fireman’s Relief Association of Brecknock Township from January 1, 2021, to December 31, 2024, to ensure compliance with state laws, including the VFRA Act and Act 205. The primary objectives were to verify the authorized expenditure of funds and the proper deposit of […]

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Beech Creek – Blanchard Volunteer Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Beech Creek – Blanchard Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted by the Department of the Auditor General of Pennsylvania. The audit objectives were to assess if previous corrective actions were taken and whether the association complied with state laws, contracts, bylaws, and […]

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Firemen’s Relief Association of the Hatfield Volunteer Fire Company Number 1 of Hatfield, Penna. – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Firemen’s Relief Association of the Hatfield Volunteer Fire Company No. 1 was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions on prior findings and compliance with state laws, particularly regarding state aid and relief fund expenditures. The audit highlighted two […]

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Pennsylvania Department
of the Auditor General