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AuditsAudit Category: Volunteer Firefighters' Relief Associations

March 6, 2025

Lisburn Community Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Lisburn Community Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania laws and the VFRA Act. The audit aimed to assess whether the association took corrective action on previous findings and adhered to state laws and procedures concerning state aid and […]

March 6, 2025

Harmony Fire District Relief Association – Butler County – Audit Period January 1, 2016 to December 31, 2023

The audit of the Harmony Fire District Relief Association, covering January 1, 2016, to December 31, 2023, assessed the association’s compliance with Pennsylvania state laws and procedures regarding state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit aimed to ensure that the relief association maintained internal controls for asset protection and lawful […]

March 6, 2025

West Shore Bureau of Fire Firefighters’ Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the West Shore Bureau of Fire Firefighters’ Relief Association covered the period from January 1, 2022, to December 31, 2023, in accordance with regulations under the VFRA Act and state laws in Pennsylvania. The audit objectives included verifying that corrective actions were taken for previous findings and ensuring compliance with applicable […]

March 3, 2025

Greeley Volunteer Firefighters’ Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]

March 3, 2025

Port Matilda Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Port Matilda Firefighters Relief Association for the period from January 1, 2022, to December 31, 2023. The audit was authorized by Pennsylvania state laws and focused on whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures regarding state aid receipts and fund […]

March 3, 2025

Taylor Township Vol. Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Taylor Township Vol. Firefighters’ Relief Association for January 1, 2022, to December 31, 2023, assessed whether the association addressed prior findings and complied with relevant laws and procedures regarding state aid and fund expenditure. Conducted under Pennsylvania law, the audit showed that while the association resolved one finding from the […]

March 3, 2025

Thompson Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

An audit of the Thompson Volunteer Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023, was conducted to verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditures. Key findings included untimely receipt and deposit of state aid, unauthorized expenditures, duplicate payments, and inadequate […]

March 3, 2025

Turbot Township Volunteer Firefighter’s Relief Association – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted of the Turbot Township Volunteer Firefighter’s Relief Association in Northumberland County, Pennsylvania, covering activities from January 1, 2021, to December 31, 2023. The audit was authorized by Pennsylvania state laws, including the VFRA Act, to ensure appropriate use of state aid and proper financial management by the association. The audit […]

February 25, 2025

The Tyrone Volunteer Firemen’s Relief Association – Blair County – Audit Period January 1, 2014 to December 31, 2022

A compliance audit of The Tyrone Volunteer Firemen’s Relief Association was conducted for the period January 1, 2014, to December 31, 2022. The audit had objectives to assess if previous issues were resolved and if current operations complied with state laws regarding state aid and fund expenditures. Initially, the audit was set for 2018-2021 but […]

February 25, 2025

Forest City Fire Department Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General on the Forest City Fire Department Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023. The LPE assessed whether the association expended funds for authorized purposes and appropriately received and deposited state aid funds, as per the […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General