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PA Department of the Auditor General

Fireman’s Relief Association of Rose Fire Company No.1, Inc. – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of Rose Fire Company No. 1, Inc. covered January 1, 2021, to December 31, 2023, guided by Article VIII, Section 10 of the Commonwealth of Pennsylvania’s Constitution, Section 403 of The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to ensure corrective action […]

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Perry Township Volunteer Firemen’s Relief Association Inc. – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Perry Township Volunteer Firemen’s Relief Association Inc. was conducted for the period from January 1, 2021, to December 31, 2023. This LPE aimed to assess whether the association appropriately expended funds as per the VFRA Act and Act 205 of 1984. The procedures included reviewing financial transactions and documents […]

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The Relief Association of Citizen’s Fire Company # 1 of Palmyra, Pennsylvania – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for The Relief Association of Citizen’s Fire Company #1 of Palmyra, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to verify corrective actions on previous findings and compliance with state laws related to state aid and fund expenditures. Although the association generally complied, it failed to address notable issues […]

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North Beaver Volunteer Fire Department Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the North Beaver Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2023, evaluated whether the association adhered to applicable state laws and administrative procedures concerning state aid and expenditure of funds. Conducted under the authority of Pennsylvania’s constitution, fiscal codes, and the Volunteer Firefighters’ Relief Association Act, […]

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Mayfield Volunteer Firemen’s Relief Association of The Borough of Mayfield, Pennsylvania – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mayfield Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to evaluate whether prior corrective actions were implemented and if the association adhered to applicable state laws and procedures regarding state aid and funds expenditure. Despite not being able […]

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

A Limited Procedures Engagement (LPE) audit was conducted for the Hooversville Volunteer Firemen’s Relief Association from January 1, 2021, to December 31, 2023. The audit was based on various Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act to ensure funds were properly expended and aid was correctly deposited. Total expenditures during this period […]

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Delta-Cardiff Volunteer Firemen’s Relief Association – York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Delta-Cardiff Volunteer Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the authority of Pennsylvania’s Constitution and relevant state legislation, the audit had two main objectives: to check […]

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Clymer Volunteer Firefighters’ Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Clymer Volunteer Firefighters’ Relief Association, conducted for the period January 1, 2022, to December 31, 2023, concluded that the association took appropriate corrective actions on previous findings and complied with applicable state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and expenditure of funds. The […]

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Branch Township Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Branch Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, was conducted. The audit’s objectives were to verify corrective actions suggested in a previous audit and ensure compliance with state laws and procedures regarding the use of state aid. While the association generally complied with the […]

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The Volunteer Firemen’s Relief Association of Blairsville – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Firemen’s Relief Association of Blairsville, covering January 1, 2022, to December 31, 2023, determined that the association substantially adhered to relevant state laws, contracts, bylaws, and procedures regarding state aid management and fund expenditure, except for one issue. The audit, conducted under Pennsylvania state authority, found that in 2023, […]

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of the Auditor General