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PA Department of the Auditor General

Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) of the Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough, Allegheny County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2023. The LPE aimed to assess whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited. Procedures included […]

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Firemen’s Relief Association, Incorporated, of Roaring Spring, Blair County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was performed on the Firemen’s Relief Association of Roaring Spring, Blair County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Governed by state laws and the VFRA Act, the audit aimed to determine if corrective actions were taken from a prior audit and if the association adhered to […]

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Volunteer Firemen’s Relief Association of the Borough of Shillington, Berks County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association in Shillington, Berks County, Pennsylvania was conducted for the period from January 1, 2021, to December 31, 2023. This review assessed whether the association’s funds were expended for authorized purposes and if state aid was properly received and deposited in line with the VFRA […]

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Six Mile Run Area Volunteer Fire Company Relief Fund Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Six Mile Run Area Volunteer Fire Company Relief Fund Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. […]

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The Trough Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Trough Creek Valley Volunteer Firemen’s Relief Association was conducted for the period January 1, 2022, to December 31, 2023, under Pennsylvania’s constitutional and fiscal guidelines. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid. It was determined that the […]

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Chapmanville Volunteer Firemen’s Relief Association – Venango County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Chapmanville Volunteer Firemen’s Relief Association for 2022-2023 assessed compliance with Pennsylvania state laws and addressed past audit findings. The audit aimed to verify corrective actions on prior findings and compliance with legal and administrative requirements regarding state aid and fund expenditures. The audit found that while the relief association addressed three […]

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Coatesville Firemen’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]

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The Firemen’s Relief Association of the La Mott Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for The Firemen’s Relief Association of the La Mott Fire Company No. 1 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate if previous audit recommendations were addressed and to assess compliance with relevant state laws regarding state aid receipt […]

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Morris Township Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Morris Township Volunteer Firemen’s Relief Association examined the period from January 1, 2022, to December 31, 2023, to verify compliance with state laws, contracts, bylaws, and administrative procedures. The audit complied with the authority from the Pennsylvania Constitution and relevant state codes but was not conducted under Government Auditing Standards. […]

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Mount Union Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Mount Union Firemen’s Relief Association for January 2022 to December 2023 aimed to evaluate corrective actions following past findings and ensure compliance with state laws, contracts, and procedures related to state aid and fund use. The audit, conducted without Government Auditing Standards, encountered challenges verifying a financial institution’s cash balance […]

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Pennsylvania Department
of the Auditor General