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AuditsAudit Category: Volunteer Firefighters' Relief Associations

June 3, 2025

Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act […]

June 3, 2025

Relief Association of the North Penn Volunteer Fire Company – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of the North Penn Volunteer Fire Company for January 1, 2021, to December 31, 2023, revealed both compliance and non-compliance issues. Conducted by the Auditor General, Timothy L. DeFoor, it aimed to assess corrective actions following previous audit findings and adherence to state laws and administrative procedures concerning […]

June 3, 2025

Myerstown and Vicinity Volunteer Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Myerstown and Vicinity Volunteer Firemen’s Relief Association was conducted for January 1, 2021, to December 31, 2023, under Pennsylvania constitutional and fiscal guidelines to ensure proper fund use and compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE assessed if the relief association […]

June 3, 2025

Marcus Hook-Trainer Fire Department Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Marcus Hook-Trainer Fire Department Relief Association, conducted for January 1, 2021, through December 31, 2023, aimed to verify adherence to relevant state regulations concerning state aid receipt and expenditure of association funds. While generally compliant, the audit noted an inability to independently confirm part of the cash balance, totaling $56,812 […]

June 3, 2025

Freedom Township Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Freedom Township Volunteer Firemen’s Relief Association, conducted for January 1, 2021, to December 31, 2023, aimed to verify the implementation of prior audit recommendations and adherence to applicable laws and procedures related to state aid and funds expenditure. The audit found that the association addressed two out of three previous […]

June 3, 2025

Cumru Township Volunteer Firefighters Relief Association, Inc. – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Cumru Township Volunteer Firefighters Relief Association covered January 1, 2021, to December 31, 2023. Its objectives were to verify corrective actions on prior findings and compliance with state laws regarding state aid and fund expenditures. The audit identified the association acted on previous findings and mostly complied with regulations, except […]

June 3, 2025

Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding […]

May 27, 2025

Trumbauersville Volunteer Firefighters Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Trumbauersville Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General. The audit, guided by state laws and the VFRA Act, aimed to assess if prior findings were addressed and current compliance with state laws regarding state aid […]

May 27, 2025

Springfield Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Springfield Firemen’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify compliance with state laws and procedures in managing state aid and financial operations. It was based on statutes such as the Commonwealth of Pennsylvania’s Constitution and the […]

May 27, 2025

Southern Allegheny Valley Emergency Services Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the SAVES Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. This audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to the management of state aid and association funds. The audit found that […]