AuditsAudit Type: Compliance
Strinestown Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2022 to December 31, 2023
The compliance audit of the Strinestown Volunteer Firefighters’ Relief Association in York County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. The audit was not […]
The Saltsburg Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023
The compliance audit of The Saltsburg Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether the relief association addressed prior findings and complied with laws concerning state aid receipts and fund expenditures. The […]
The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023
The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]
Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023
The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]
The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023
The compliance audit of The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association took corrective action on prior audit findings and complied with state laws, contracts, bylaws, and […]
Juniata County Treasurer – Hunting Licenses for the Period January 1, 2019 to December 31, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2023
The compliance audit of the Juniata County Treasurer, Pennsylvania, was conducted for the license period January 1, 2019, to December 31, 2023 (Fishing and Dog) and July 1, 2019 to December 31, 2023 (Hunting). The objective was to ensure that all collected moneys for hunting, fishing, and dog licenses were accurately assessed, reported, and promptly […]
Carbon County Prothonotary – Audit Period January 1, 2020 to December 31, 2023
A compliance audit of the Carbon County Prothonotary in Pennsylvania, covering January 1, 2020, to December 31, 2023, assessed compliance with state laws regarding the collection, assessment, reporting, and remittance of monies for the Commonwealth. The audit, conducted under Pennsylvania’s Fiscal Code requirements, revealed that the County Officer adhered to the laws in most significant […]
Allen Township Fireman’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023
The Allen Township Fireman’s Relief Association underwent a compliance audit for the period January 1, 2022, to December 31, 2023. The audit aimed to determine if corrective actions were taken from a previous audit and if compliance with relevant laws and procedures regarding state aid and fund expenditures was achieved. The audit found that the […]
Cranberry Township Volunteer Firefighter’s Relief Association of Cranberry Township, Butler County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023
The compliance audit of the Cranberry Township Volunteer Firefighter’s Relief Association, covering January 1, 2021, to December 31, 2023, concluded that the relief association generally adhered to applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and fund expenditures. However, the audit identified two significant issues: an unauthorized expenditure of […]