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AuditsAudit Category: Volunteer Firefighters' Relief Associations

January 27, 2025

East Mauch Chunk Volunteer Fireman’s Relief Association – Carbon County – Audit Period January 1, 2021 to November 4, 2021

The compliance audit of the former East Mauch Chunk Volunteer Fireman’s Relief Association in Carbon County, Pennsylvania, covered the period from January 1, 2021, to November 4, 2021. Conducted under the authority of state laws, the audit aimed to verify corrective actions taken regarding a prior audit finding and assess compliance with relevant state laws […]

January 27, 2025

Herman Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Herman Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2023, aimed to assess corrective actions from a prior audit and check adherence to applicable laws and procedures regarding state aid use and fund expenditures. Conducted based on Pennsylvania’s VFRA Act, the audit found the association largely […]

January 27, 2025

The Levittown Fire Co. #1 Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on Levittown Fire Co. #1 Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify authorized expenditure of funds and proper deposit of state aid in compliance with Pennsylvania’s VFRA Act and Act 205 of 1984. The review included […]

January 27, 2025

Monongahela Fire Company Inc. Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The Monongahela Fire Company Inc. Relief Association underwent a Limited Procedures Engagement (LPE) to review transactions from January 1, 2021, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the LPE focused on verifying the proper management of state aid and expenditures under the Volunteer Firefighters’ Relief Association Act and Act […]

January 27, 2025

North Sewickley Township Volunteer Fire Department Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the North Sewickley Township Volunteer Fire Department Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act and assess if funds were used appropriately. The engagement […]

January 27, 2025

Perkiomen Township Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain […]

January 27, 2025

Alexandria Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Alexandria Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under various Pennsylvania legislative authorities. The main objective was to assess the association’s adherence to relevant state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The audit concluded that the […]

January 27, 2025

Belle Vernon Volunteer Fire Company No. 2 Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted on the Belle Vernon Volunteer Fire Company No. 2 Relief Association from January 1, 2021, to December 31, 2023, under Pennsylvania’s state laws. The engagement aimed to ensure funds were spent on authorized purposes and state aid was properly received and deposited. The procedures included reviewing financial transactions […]

January 24, 2025

Marklesburg Volunteer Fireman’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The Marklesburg Volunteer Fireman’s Relief Association underwent a compliance audit by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association adhered to relevant state laws, contracts, and procedures regarding state aid and fund usage. Conducted under the Commonwealth of […]

January 24, 2025

Liberty Township Volunteer Fireman’s Relief Association – Montour County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Liberty Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of funds. Although the association provided bank statements, it failed to supply […]