AuditsAudit Type: Compliance

June 10, 2026

City of Johnstown Comprehensive Municipal Pension Trust Fund – Cambria County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Johnstown Comprehensive Municipal Pension Trust Fund, covering January 1, 2022, to December 31, 2024, assessed adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to check corrective actions on prior findings and compliance with state laws and regulations concerning the pension […]

June 10, 2026

Brady Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Brady Township Non-Uniformed Pension Plan, covering January 1, 2021 to December 31, 2024, found several issues related to compliance with state laws and regulations. The audit aimed to verify corrective actions on previous findings and ensure the pension plan’s administration adhered to pertinent legislation and local policies. Despite cooperation from […]

June 10, 2026

Unityville Community Volunteer Firemen’s Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Unityville Community Volunteer Firemen’s Relief Association, conducted for the period between January 1, 2023, and December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Funded by municipalities in Columbia and Lycoming counties, the association’s total cash stood at $40,645 by […]

June 10, 2026

Firemen’s Relief Association of Slocum Volunteer Fire Company No. 1, Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Firemen’s Relief Association of Slocum Volunteer Fire Company No. 1 in Luzerne County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The objectives were to assess whether the association addressed previous audit findings and complied with state laws, contracts, and bylaws concerning the receipt of state […]

June 10, 2026

North Fayette Township Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was performed for the North Fayette Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. The audit, not following U.S. government auditing standards, concluded […]

June 10, 2026

Mahaffey Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Mahaffey Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance with state laws and administrative procedures regarding the receipt and expenditure of state aid. The audit found […]

June 10, 2026

Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted on the Lake Ariel Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024, as per Pennsylvania law requirements. The audit aimed to verify if corrective actions were taken following previous findings and to check compliance with state laws in managing state aid and funds. The […]

June 10, 2026

Hydetown Volunteer Fire Department’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit for the Hydetown Volunteer Fire Department’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions on previous findings and check adherence to relevant laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The audit revealed that only […]

June 10, 2026

Hepburn Township Volunteer Firemens’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Hepburn Township Volunteer Firemens’ Relief Association, spanning January 1, 2023, to December 31, 2024, assessed adherence to applicable state laws and procedures regarding state aid and fund expenditures. The audit, although not conducted under Government Auditing Standards, found general compliance with the specified regulations, except for three notable issues: an […]

June 10, 2026

Friendship Fire Company Number One of Geigertown Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Friendship Fire Company Number One of Geigertown Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and compliance with state laws regarding state aid and funds expenditure. The audit revealed that the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General