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AuditsAudit Category: Volunteer Firefighters' Relief Associations

May 13, 2025

Enterprise Fire Company of Hatboro Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Enterprise Fire Company of Hatboro Relief Association for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of relief association funds, guided by Pennsylvania laws. […]

May 13, 2025

Fairmount Twp. Vol. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the Fairmount Township Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023. Conducted by the Department of the Auditor General under Pennsylvania laws, the audit examined whether the association adhered to state laws and procedures concerning state aid receipt and fund expenditures. The audit concluded […]

May 13, 2025

Gregg Township Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Gregg Township Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to determine if previous audit findings were addressed and if the association adhered to relevant state laws and procedures. Despite rectifying six of eight prior issues, the audit revealed two unresolved findings: failing to maintain surety […]

May 13, 2025

Harrisburg Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Harrisburg Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess adherence to state laws, contracts, and administrative procedures related to state aid and fund expenditures. The audit confirmed compliance in significant areas; however, it identified three deficiencies. The association addressed only two of four […]

May 13, 2025

Plainfield Township Volunteer Fire Company Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Plainfield Township Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under the Commonwealth of Pennsylvania authority. The audit aimed to assess whether previous audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and procedures regarding state aid […]

May 12, 2025

Kuhl Hose Company Volunteer Firefighters’ Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Kuhl Hose Company Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, aimed to ensure adherence to state laws regarding the receipt and spending of state aid. While the association largely complied, the audit identified inadequate signatory authority for fund disbursement. Nine checks were signed by unauthorized […]

May 6, 2025

The Ridley Township Volunteer Firemen’s Relief Association of Ridley Township, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A compliance audit of The Ridley Township Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to determine whether previous audit findings were addressed and if the association complied with state laws, contracts, bylaws, and procedures concerning state aid and funds use. The audit […]

May 6, 2025

Mt. Pleasant Volunteer Fireman’s Relief Association, Penn Township, Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mt. Pleasant Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2021, to December 31, 2023, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit revealed that, overall, the association adhered to relevant regulations. However, […]

May 6, 2025

Firemen’s Relief Association of Milton – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Firemen’s Relief Association of Milton, covering January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s constitutional provisions and relevant state laws. The audit aimed to confirm whether the relief association effectively addressed a previous audit finding and complied with state laws regarding state aid receipt […]

May 6, 2025

McKean Volunteer Fireman’s Relief Association, Incorporated – Erie County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for McKean Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. Its purpose was to verify corrective actions from previous audits and assess compliance with relevant laws and procedures regarding state aid and funds expenditure. The audit revealed the association addressed four out of […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General