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PA Department of the Auditor General

Hayfield Central Hose Company #1 Volunteer Firefighters’ Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Hayfield Central Hose Company #1 Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify adherence to applicable state laws and procedures related to state aid receipt and relief association fund expenditures. The audit found that the association […]

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Edge Hill Fire Company Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Edge Hill Fire Company Relief Association for January 1, 2022, to December 31, 2024, to verify authorized fund use and proper state aid deposits under the VFRA Act and Act 205. The LPE involved reviewing financial documents, testing transactions, and interviewing officials, revealing $983,336 in expenditures, […]

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Citizens Fire Company No. 1 Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit was conducted for Citizens Fire Company No. 1 Volunteer Firefighters Relief Association in Cumberland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit aimed to evaluate if the association addressed past audit findings and adhered to state laws and procedures regarding state aid and fund expenditures. The audit confirmed […]

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

The California Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. The engagement aimed to verify the association’s adherence to authorized funding uses and proper state aid fund handling under the VFRA Act and Act 205. The review process included evaluating expenditure transactions and interviewing […]

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Beach Lake Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Beach Lake Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions following a prior audit and ensure compliance with pertinent state laws and procedures. The audit confirms that the relief association effectively addressed prior findings and significantly adhered […]

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Potter Township Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Potter Township Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended legally and state aid was correctly deposited, adhering to the VFRA Act and Act 205 of 1984. The engagement involved reviewing financial records, including $21,822 of expenditures […]

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Darlington Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Darlington Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions taken on previous findings, as well as compliance with state laws, contracts, bylaws, and procedures related to state aid. The […]

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Brickerville Firefighters Relief Association of the Brickerville Fire Company, No. 1 – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Brickerville Firefighters Relief Association, for January 1, 2022, to December 31, 2024, assessed adherence to state laws, contracts, and procedures governing state aid and fund expenditure. The audit revealed compliance except for three issues: an unauthorized expenditure on a salt spreader, a savings account registered under another entity’s tax ID, […]

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Woolrich Volunteer Firefighters Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Woolrich Volunteer Firefighters Relief Association of Pennsylvania for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General. The audit’s objectives were to assess corrective actions taken in response to previous findings and ensure compliance with state laws and administrative procedures […]

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Ross Township Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The audit conducted on the Ross Township Fireman’s Relief Association for the period January 1, 2022, to December 31, 2024, focused on ensuring that funds were expended for authorized purposes as per state laws. The examination reviewed accounting records and tested transactions totaling $482,647 from the $774,284 spent during this period, confirming they were in […]

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Pennsylvania Department
of the Auditor General