AuditsAudit Type: Compliance

January 23, 2025

Coral-Graceton Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Coral-Graceton Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2023. The audit, based on Pennsylvania’s legal framework, aimed to confirm the implementation of corrective actions from a previous audit and compliance with state laws regarding state aid and fund expenditures. While internal controls were reported […]

January 23, 2025

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

The Cherryhill Township Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. This LPE, authorized by Pennsylvania law, aimed to ensure funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act and that state aid funds were properly received and […]

January 23, 2025

Centralia Fire Co. Firemen’s Relief Association – Columbia County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement was conducted on the Centralia Fire Co. Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2023. The purpose was to determine whether funds were expended for authorized purposes and if state aid funds were received and deposited per the Volunteer Firefighters’ Relief Association Act and Act […]

January 23, 2025

Big Beaver Borough Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Big Beaver Borough Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to assess whether appropriate corrective actions were taken regarding previous findings and verify compliance with state laws concerning state aid and fund expenditure. Despite attempts, […]

January 23, 2025

The Union City Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Union City Fireman’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Governed by state law and the VFRA Act, the audit aimed to ensure compliance regarding the receipt and expenditure of state aid. The association’s finances, consisting of total cash and investments […]

January 23, 2025

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

A Limited Procedures Engagement (LPE) was conducted for the Valley Township Volunteer Firemen’s Relief Association to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205. Covering January 1, 2021, to December 31, 2023, the engagement assessed whether the relief association properly expended funds and managed state aid. Financial documents such as bank […]

January 23, 2025

Firemen’s Relief Association of Warrington Township – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Firemen’s Relief Association of Warrington Township, Bucks County, Pennsylvania, for January 1, 2020, to December 31, 2023. It aimed to ensure fund expenditures were authorized and state aid funds were correctly deposited, following the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE […]

January 23, 2025

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

A compliance audit was conducted on the York Volunteer Firemen’s Relief Association of the City of York, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed previous audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Though […]

January 23, 2025

Harmony Township Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit for the Harmony Township Non-Uniformed Pension Plan in Beaver County, Pennsylvania, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit evaluated whether municipal officials addressed prior report findings and ensured the pension plan complied with applicable laws, regulations, contracts, and policies. The audit covered the […]

January 23, 2025

Harmony Township Non-Uniformed Union Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of the Harmony Township Non-Uniformed Union Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan complied with state laws, regulations, contracts, and local ordinances from January 1, 2019, to December 31, 2023. The audit verified the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General