AuditsAudit County: Northumberland County

Ralpho Fire Co. #1 Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Ralpho Fire Co. #1 Relief Association, covering January 1, 2022, to December 31, 2023, aimed to determine both compliance with prior audit findings and adherence to state laws and regulations related to state aid and funds expenditure. The audit, supported by various legislative authorities, was not conducted per Government Auditing Standards […]

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 […]

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund in East Cameron Township, Northumberland County, for January 1, 2019, to December 31, 2022. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expresses an opinion on the accuracy of […]

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

The Coal Township Volunteer Firemen’s Relief Association underwent a compliance audit for January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Auditor General, its main aims were to verify corrective actions on prior findings and confirm adherence to state laws relating to state aid and fund use. The audit, not bound by U.S. […]

The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association of Sunbury, Rd 1, Pennsylvania – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association in Sunbury, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from prior findings and whether the association complied with state laws and guidelines regarding state aid and fund expenditures. The audit concluded […]

The Volunteer Fireman’s Relief Association of Lower Mahanoy Fire Company – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

Kulpmont Volunteer Firefighter Relief Association – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

Lewis Township Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2020 to December 31, 2023

Shamokin Township Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2020 to December 31, 2023

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