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PA Department of the Auditor General

The Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]

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The Carlisle Fireman’s Relief Association of the Commonwealth of Pennsylvania – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Carlisle Fireman’s Relief Association of Pennsylvania, conducted from January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and ensure compliance with relevant laws and procedures concerning state aid and fund expenditures. The audit confirmed compliance in significant areas but noted two issues: failure […]

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The Aston Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Aston Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s adherence to prior audit findings and compliance with state laws and procedures related to state aid. The audit found that the association addressed four of five issues from a previous report, but continued […]

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Swarthmore Fire & Protective Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Swarthmore Fire & Protective Relief Association, conducted from January 1, 2021, to December 31, 2024, evaluated whether the association acted upon prior audit findings and adhered to relevant state laws and guidelines regarding state aid and expenditure. The audit concluded that the association addressed only one out of four prior […]

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Ridgway Firemen’s Relief Association, Inc. – Elk County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Ridgway Firemen’s Relief Association, Inc. for the period of January 1, 2023, to December 31, 2024, by the Department of the Auditor General to ensure adherence to applicable state laws and procedures concerning the receipt and expenditure of state aid. The audit, based on Article VIII, Section 10 […]

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North Mountain Volunteer Firemen’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the North Mountain Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covered January 1, 2022, to December 31, 2024. Conducted under state law requirements, its primary goals were to confirm if previous audit findings had been addressed and ensure compliance with state laws, contracts, and procedures regarding state aid and fund […]

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Miles Township Volunteer Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Miles Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditure. The audit, not required to follow Government Auditing Standards, noted compliance with most […]

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Marienville Volunteer Firefighters’ Relief Association – Forest County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Marienville Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, found partial compliance with prior audit findings. Only one of three earlier issues was addressed. Issues of noncompliance included a failure to obtain a Pennsylvania sales tax exemption number, inadequate minutes of meetings, and unauthorized expenditures. These […]

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

A Limited Procedures Engagement (LPE) was conducted on the Canton Township Volunteer Fireman’s Relief Association to evaluate their financial practices from January 1, 2022, to December 31, 2024. The audit checked if the organization followed the Volunteer Firefighters’ Relief Association Act by spending and depositing funds correctly. Throughout the period, $133,230 was expended by the […]

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Relief Association of the Allegheny Township Volunteer Fire Company No.1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Relief Association of the Allegheny Township Volunteer Fire Company #1 was subject to a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024. The primary goal was to determine if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited according to the VFRA Act. […]

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Pennsylvania Department
of the Auditor General