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PA Department of the Auditor General

Pleasant Township Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Pleasant Township Volunteer Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to ensure corrective actions to prior findings and compliance with state laws concerning the management of state aid and funds. The audit determined that the association effectively addressed […]

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Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ascertain that funds were expended for authorized purposes and state aid funds were appropriately deposited, according to the regulations stipulated by […]

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

The compliance audit of the Nicktown Firemen’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2024, evaluated its adherence to the Volunteer Firefighters’ Relief Association Act and other state regulations. The audit aimed to assess the association’s corrective actions regarding prior audit findings and its compliance with state laws concerning […]

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

The compliance audit of the Karthaus Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. The audit, conducted under Pennsylvania’s legislative authority, concluded that the relief association substantially adhered to relevant regulations during the audit […]

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Jefferson Township Volunteer Fireman’s Foreign Fire Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit was conducted for the Jefferson Township Volunteer Fireman’s Foreign Fire Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024. It aimed to ensure adherence to state laws and procedures related to receiving state aid and spending relief association funds. Although the audit did not follow U.S. Government […]

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

A Limited Procedures Engagement (LPE) was conducted for the Acosta Volunteer Fire Company Relief Association in Somerset County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The engagement aimed to ensure that expenditures were for authorized purposes and state aid funds were correctly received and deposited according to the Volunteer Firefighters’ Relief Association Act. […]

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Winburne Volunteer Fireman’s Relief Association at Winburne, Clearfield County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that […]

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Wheatland Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to November 21, 2024

The compliance audit conducted by the Auditor General for the Wheatland Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to November 21, 2024, revealed several significant issues. The audit aimed to determine whether the association took corrective actions based on prior reports and adhered to state laws pertaining to financial aid […]

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Upper Makefield Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

An audit of the Upper Makefield Fire Company Relief Association covering January 1, 2022, to December 31, 2024, concluded that the association generally complied with state laws, contracts, bylaws, and administrative procedures, with the exception of commingling funds through erroneous transfers totaling $159,000. The relevant funds have since been reimbursed to the affiliated fire company. […]

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Stoneboro Volunteer Fire Company Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Stoneboro Volunteer Fire Company Relief Association in Mercer County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit, guided by Pennsylvania law and the VFRA Act, aimed to assess corrective actions taken on previous findings and adherence to state laws and procedures. It found that while […]

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Pennsylvania Department
of the Auditor General