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PA Department of the Auditor General

Acosta Volunteer Fire Company Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Acosta Volunteer Fire Company Relief Association in Somerset County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The engagement aimed to ensure that expenditures were for authorized purposes and state aid funds were correctly received and deposited according to the Volunteer Firefighters’ Relief Association Act. […]

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Winburne Volunteer Fireman’s Relief Association at Winburne, Clearfield County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that […]

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Wheatland Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to November 21, 2024

The compliance audit conducted by the Auditor General for the Wheatland Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to November 21, 2024, revealed several significant issues. The audit aimed to determine whether the association took corrective actions based on prior reports and adhered to state laws pertaining to financial aid […]

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Upper Makefield Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

An audit of the Upper Makefield Fire Company Relief Association covering January 1, 2022, to December 31, 2024, concluded that the association generally complied with state laws, contracts, bylaws, and administrative procedures, with the exception of commingling funds through erroneous transfers totaling $159,000. The relevant funds have since been reimbursed to the affiliated fire company. […]

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Stoneboro Volunteer Fire Company Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Stoneboro Volunteer Fire Company Relief Association in Mercer County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit, guided by Pennsylvania law and the VFRA Act, aimed to assess corrective actions taken on previous findings and adherence to state laws and procedures. It found that while […]

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Pennsburg Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Fireman’s Relief Association for January 1, 2021, to December 31, 2024, evaluated corrective actions and compliance with state laws regarding state aid receipt and fund expenditure. The audit determined that the association appropriately addressed prior findings and mostly adhered to applicable requirements, but noted a specific exception: the association […]

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North Belle Vernon Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The North Belle Vernon Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2024, conducted by the Department of the Auditor General of Pennsylvania. The engagement aimed to ensure the association’s funds were expended and received in accordance with the Volunteer Firefighters’ Relief […]

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New Centerville and Rural Volunteer Firefighters’ Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the New Centerville and Rural Volunteer Firefighters’ Relief Association, Somerset County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The LPE aimed to verify the appropriate expenditure of funds and the proper receipt and deposition of state aid per the Volunteer Firefighters’ Relief Association […]

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West Deer Volunteer Fire Company # 3 Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the West Deer Volunteer Fire Company #3 Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. This engagement aimed to verify the appropriateness of fund expenditures and the receipt and deposit of state aid funds, as required by the VFRA […]

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Verona Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Verona Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This assessment aimed to ascertain whether the association used its funds for sanctioned purposes and correctly handled state aid per the Volunteer Firefighters’ Relief Association Act. […]

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of the Auditor General