AuditsAudit Type: Compliance

June 3, 2025

Randolph Township Volunteer Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Randolph Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, was performed under the Constitution of the Commonwealth of Pennsylvania, the Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify if the association complied with state laws, contracts, and bylaws regarding […]

June 3, 2025

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

A compliance audit was conducted on the Pringle Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to assess corrective actions from a previous audit and determine compliance with relevant state laws concerning state aid and fund expenditure. The audit, which wasn’t conducted according to Government Auditing Standards, found […]

June 3, 2025

Platea Borough Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Platea Borough Firemen’s Relief Association of Pennsylvania for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Overall, the association complied with relevant regulations, […]

June 3, 2025

Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act […]

June 3, 2025

Relief Association of the North Penn Volunteer Fire Company – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Relief Association of the North Penn Volunteer Fire Company for January 1, 2021, to December 31, 2023, revealed both compliance and non-compliance issues. Conducted by the Auditor General, Timothy L. DeFoor, it aimed to assess corrective actions following previous audit findings and adherence to state laws and administrative procedures concerning […]

June 3, 2025

Myerstown and Vicinity Volunteer Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Myerstown and Vicinity Volunteer Firemen’s Relief Association was conducted for January 1, 2021, to December 31, 2023, under Pennsylvania constitutional and fiscal guidelines to ensure proper fund use and compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE assessed if the relief association […]

June 3, 2025

Marcus Hook-Trainer Fire Department Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Marcus Hook-Trainer Fire Department Relief Association, conducted for January 1, 2021, through December 31, 2023, aimed to verify adherence to relevant state regulations concerning state aid receipt and expenditure of association funds. While generally compliant, the audit noted an inability to independently confirm part of the cash balance, totaling $56,812 […]

June 3, 2025

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

The compliance audit of the Freedom Township Volunteer Firemen’s Relief Association, conducted for January 1, 2021, to December 31, 2023, aimed to verify the implementation of prior audit recommendations and adherence to applicable laws and procedures related to state aid and funds expenditure. The audit found that the association addressed two out of three previous […]

June 3, 2025

Cumru Township Volunteer Firefighters Relief Association, Inc. – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Cumru Township Volunteer Firefighters Relief Association covered January 1, 2021, to December 31, 2023. Its objectives were to verify corrective actions on prior findings and compliance with state laws regarding state aid and fund expenditures. The audit identified the association acted on previous findings and mostly complied with regulations, except […]

June 3, 2025

Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General