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PA Department of the Auditor General

Mill Village Volunteer Firemens Relief Association of Mill Village, PA – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Mill Village Volunteer Firemens Relief Association in Mill Village, PA, covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit assessed the association’s corrective actions and compliance with laws, contracts, and procedures concerning state aid and fund expenditures. Findings showed that the […]

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Mercersburg, Montgomery, Peters and Warren Volunteer Firemen’s Relief Association, Inc. – Franklin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mercersburg, Montgomery, Peters, and Warren Volunteer Firemen’s Relief Association, Inc., in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit evaluated whether the association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures related to state […]

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Madisonville Independent Fire Company Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madisonville Independent Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under Pennsylvania’s state law authority. The audit aimed to verify whether the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit revealed that the association […]

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

A compliance audit conducted for Koppel Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found compliance with most applicable state laws and procedures, with several exceptions. The audit revealed issues including undocumented expenditures, unauthorized expenditures, failure to properly document meeting minutes, inadequate financial record-keeping, and misregistration of the association’s checking account […]

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Harrison Hills Volunteer Fire Company No. 4 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 Harrison Hills Volunteer Fire Company No. 4 Firemen’s Relief Association in Allegheny County, PA, covering January 1, 2022, to December 31, 2024. The engagement aimed to verify the proper use and deposition of funds as mandated by state laws, particularly the VFRA Act and Act 205 […]

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

The Hamburg Volunteer Firemen’s Relief Association in Berks County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period of January 1, 2022, to December 31, 2024. Conducted by the Auditor General, the LPE aimed to ensure that the association used its funds for authorized purposes and properly managed state aid as specified by the […]

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Grampian-Penn-Bloom Volunteer Firemen’s Relief Association of Grampian/Clearfield County, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the Grampian-Penn-Bloom Volunteer Firemen’s Relief Association of Grampian/Clearfield County, Pennsylvania, for the period January 1, 2023, to December 31, 2024, found that the association complied with applicable state laws and regulations concerning the receipt and expenditure of state aid. The audit, which was not conducted under Government Auditing Standards, concluded […]

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Dr. Henry M. Laing Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Dr. Henry M. Laing Volunteer Fireman’s Relief Association (in Luzerne County, PA) for January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken after a previous audit and verify compliance with state laws, bylaws, and procedures concerning state aid and fund expenditure. Although […]

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

The compliance audit of the Clark Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024, was conducted to evaluate corrective actions from previous findings and compliance with relevant laws. The audit concluded that the relief association addressed only one of the four previous findings. However, issues such as inappropriate […]

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The Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to check if previous corrective actions were taken and if compliance with state laws regarding state aid and fund expenditure was maintained. The audit revealed […]

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Pennsylvania Department
of the Auditor General