AuditsAudit Category: Volunteer Firefighters' Relief Associations

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

The Lake Harmony Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The objectives were to verify that the association’s expenditures were authorized and that state aid funds were properly deposited as required by the Volunteer Firefighters’ Relief Association […]

Relief Association Fund of Lafayette Fire Company – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Relief Association Fund of Lafayette Fire Company in Lancaster County, Pennsylvania, was conducted from January 1, 2022, to December 31, 2024. The audit aimed to determine if the association addressed findings from a previous audit and complied with relevant state laws and procedures regarding state aid and fund expenditures. While […]

Keystone Valley Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Keystone Valley Firefighters’ Relief Association for the period January 1, 2021, to December 31, 2024, revealed several noncompliance issues. Despite previous recommendations, the association failed to amend its bylaws, acquire a Pennsylvania sales tax exemption number, keep an accurate equipment roster, and carry out annual inventory checks. The audit identified […]

Harford Volunteer Fire Company Relief Association – Susquehanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Harford Volunteer Fire Company Relief Association in Susquehanna County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This engagement aimed to ensure that the relief association’s expenditures and state aid fund deposits complied with the Volunteer Firefighters’ Relief Association Act and Act […]

East Whiteland Volunteer Firefighters’ Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the East Whiteland Volunteer Firefighters’ Relief Association for January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited, following the VFRA Act. The examination included testing transactional documentation […]

Clifford Township Volunteer Firefighter’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

Adah Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The Adah Volunteer Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of funds. […]

The Silver Spring Community Fire Company Firemen’s Relief Association of the State of Pennsylvania – Cumberland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Silver Spring Community Fire Company Firemen’s Relief Association in Pennsylvania for the period January 1, 2022, to December 31, 2024. The aim was to verify if funds were expended according to authorized purposes and state aid was appropriately deposited, following the VFRA Act and Act 205 […]

The New Alexandria Volunteer Firemen’s Relief Association of The New Alexandria Volunteer Fire Department – Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) for The New Alexandria Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, under Pennsylvania laws and the VFRA Act. The engagement assessed if funds were used for authorized purposes and if state aid funds were properly received and deposited. Throughout the LPE, […]

The Armagh Township Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Armagh Township Firemen’s Relief Association, Mifflin County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit aimed to determine if the association addressed the finding from the previous audit and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and […]