AuditsAudit Type: Compliance

January 27, 2025

Belle Vernon Volunteer Fire Company No. 2 Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted on the Belle Vernon Volunteer Fire Company No. 2 Relief Association from January 1, 2021, to December 31, 2023, under Pennsylvania’s state laws. The engagement aimed to ensure funds were spent on authorized purposes and state aid was properly received and deposited. The procedures included reviewing financial transactions […]

January 24, 2025

Marklesburg Volunteer Fireman’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The Marklesburg Volunteer Fireman’s Relief Association underwent a compliance audit by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association adhered to relevant state laws, contracts, and procedures regarding state aid and fund usage. Conducted under the Commonwealth of […]

January 24, 2025

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

The compliance audit of the Liberty Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of funds. Although the association provided bank statements, it failed to supply […]

January 24, 2025

Irishtown Fire Company Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Irishtown Fire Company Relief Association in Adams County, Pennsylvania, was performed for the period from January 1, 2022, to December 31, 2023. This audit was conducted as per the authority granted by relevant constitutional sections and the Volunteer Firefighters’ Relief Association Act. The objective was to ensure the association’s compliance […]

January 23, 2025

Mt. Jewett Volunteer Firefighters’ Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

The audit of the Mt. Jewett Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Although generally compliant, it found inadequate meeting minutes and outdated bylaws. Meetings lacked comprehensive financial records, were infrequent, and minutes were […]

January 23, 2025

North Hopewell-Winterstown Volunteer Firemen’s Relief – York County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) reviewed the North Hopewell-Winterstown Volunteer Firemen’s Relief in York County, Pennsylvania, from January 1, 2021, to December 31, 2023. The evaluation aimed to confirm that state aid funds were expended appropriately and adhered to relevant state laws and regulations, particularly the VFRA Act. During this period, the relief association spent […]

January 23, 2025

Summerville Area Volunteer Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Summerville Area Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2023, aimed to evaluate compliance with applicable Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit, authorized by state statutes, was not conducted according to […]

January 23, 2025

The Volunteer Fireman’s Relief Association of Freeport, Armstrong County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Fireman’s Relief Association of Freeport, Armstrong County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws and administrative procedures regarding state aid receipt and fund expenditure. The audit, not required to meet Government Auditing Standards, found that except […]

January 23, 2025

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

A Limited Procedures Engagement (LPE) was conducted on the Forest Lake Volunteer Firemen’s Relief Fund Association for the period January 1, 2021, to December 31, 2023. The objective was to assess whether funds were expended for authorized purposes and state aid was properly received and deposited, as per the Volunteer Firefighters’ Relief Association Act. The […]

January 23, 2025

Fallowfield Township Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fallowfield Township Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify that funds were spent for authorized purposes and that state aid funds were properly received and deposited, as required by […]