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AuditsAudit Category: Volunteer Firefighters' Relief Associations

April 7, 2025

Sweet Valley Volunteer Fire Company Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Sweet Valley Volunteer Fire Company Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws and procedures related to the management of state aid and expenditure of funds. Conducted under […]

April 7, 2025

The Herndon Volunteer Firefighters’ Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Herndon Volunteer Firefighters’ Relief Association for January 1, 2022, through December 31, 2023, revealed that while the association addressed one of five previous findings, it failed to correct four others. These included unauthorized expenditures, undocumented expenditures, delays in depositing state aid, failure to maintain accurate equipment rosters, and insufficient bond […]

April 7, 2025

The Pittston Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Pittston Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to review whether the association had rectified findings from previous audits and complied with relevant laws and procedures. The audit, not conducted according to U.S. Government Auditing Standards, found the association […]

April 3, 2025

Brookside Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Brookside Fireman’s Relief Association, Erie County, Pennsylvania, for January 1, 2022, to December 31, 2023, was conducted under state laws and regulations. The audit aimed to check if the association implemented corrective actions from the prior audit and complied with state laws regarding state aid and fund expenditures. The audit […]

April 3, 2025

Plymouth Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Plymouth Firemen’s Relief Association, conducted by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures regarding the receipt and spending of state aid. Governed by the VFRA Act, the audit found that, except […]

April 3, 2025

Shavertown Fireman’s Relief Association of Shavertown, In Kingston Township, – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Shavertown Fireman’s Relief Association in Kingston Township, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipts and fund expenditures. Conducted in accordance with the Pennsylvania […]

April 1, 2025

Germania Hose Company Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Germania Hose Company Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania for the period from January 1, 2022, to December 31, 2023. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of funds. The […]

April 1, 2025

Fannett-Metal Volunteer Firemen’s Relief Association – Franklin County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Fannett-Metal Volunteer Firemen’s Relief Association, conducted by the Department of the Auditor General, covered the period from January 1, 2022, to December 31, 2023. The audit assessed compliance with applicable state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. The association, receiving state aid from Fannett […]

March 26, 2025

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]