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PA Department of the Auditor General

Cornplanter Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Cornplanter Township Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state laws. The audit aimed to assess whether the relief association had addressed findings from a prior report and complied with relevant state laws and administrative procedures […]

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Cooperstown Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Cooperstown Volunteer Fire Department Relief Association for the period January 1, 2023, to December 31, 2024, was conducted under relevant Pennsylvania state laws, focusing on corrective actions from the previous audit and adherence to state laws and procedures. The audit confirmed that the association appropriately addressed previous findings and generally […]

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Relief Association of Conneaut Lake Borough and Sadsbury Township of Pennsylvania – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Relief Association of Conneaut Lake Borough and Sadsbury Township in Pennsylvania for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions regarding past findings and compliance with state laws and procedures related to state aid and fund expenditures. The audit […]

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Callensburg-Licking Township Volunteer Firemen’s Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Callensburg-Licking Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, evaluated adherence to state laws and financial management protocols. Objectives included assessing corrective actions from prior findings and compliance with state laws concerning state aid and fund expenditures. The audit concluded that the association addressed only […]

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Walker Township Fire Company Relief Association – Centre County – Audit Period January 1, 2023 to December 31, 2024

An audit of the Walker Township Fire Company Relief Association was conducted for the period from January 1, 2023, to December 31, 2024, under the authority of the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify the association’s compliance with state laws, contracts, and bylaws regarding state […]

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Versailles Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Versailles Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed noncompliance with a prior audit recommendation. The association did not obtain a Pennsylvania sales tax exemption number, instead using another entity’s number, contrary to state regulations. While the association complied with most state laws, bylaws, and […]

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Union Township Civilian Defense Fireman’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Union Township Civilian Defense Fireman’s Relief Association, covering the period from January 1, 2023, to December 31, 2024. The audit, performed under the authority of state laws and the VFRA Act, aimed to verify the association’s corrective actions from a previous audit and its compliance with laws concerning […]

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Shades Creek Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Shades Creek Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether corrective actions were taken for previous findings and if state laws were followed concerning state aid and fund expenditure. It was discovered that two out of four […]

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Sadsbury Township Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Sadsbury Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, assessed the organization’s adherence to relevant state laws, contracts, and internal procedures. Despite difficulties in independently confirming cash and investment balances, the audit determined that the association took corrective actions on previous findings and generally complied […]

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Po-Mar-Lin Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The Po-Mar-Lin Firefighters’ Relief Association in Chester County underwent a compliance audit for January 1, 2021, to December 31, 2024. The audit aimed to verify corrective actions to prior findings and compliance with relevant laws regarding state aid use and fund expenditures. The audit, not adhering to Government Auditing Standards, found noncompliance in addressing previous […]

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Pennsylvania Department
of the Auditor General