AuditsAudit Type: Compliance

November 10, 2025

Russell Volunteer Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Russell Volunteer Fire Department Relief Association for the period from January 1, 2023, to December 31, 2024, found that while the association generally complied with state laws and procedures, it failed to implement previous audit recommendations. Specifically, the association did not hold meetings as required, with missing signatures in the […]

November 10, 2025

Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous audit findings from 2018 to 2020 and complied with relevant laws […]

November 10, 2025

Petersburg Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Petersburg Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and procedures concerning state aid and funds expenditure. The audit found significant non-compliance issues, notably the association’s failure to maintain an active Pennsylvania sales tax exemption […]

November 10, 2025

Penn Forest Township Volunteer Fire Company #2 Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Penn Forest Township Volunteer Fire Company #2 Relief Association from January 1, 2022, to December 31, 2024. The LPE, authorized by state law, aimed to ensure funds were spent legally and that state aid was properly managed per the Volunteer Firefighters’ Relief Association Act. The review […]

November 10, 2025

Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws and administrative procedures regarding state aid and fund expenditures. […]

November 6, 2025

The Westover Area Volunteer Company Relief Association, County of Clearfield In Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

An audit of The Westover Area Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit, performed under authority of Pennsylvania law, sought to verify compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. […]

November 6, 2025

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

The compliance audit of The Grassflat Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Conducted by the Pennsylvania Auditor General’s office under state constitutional and statutory authority, the audit found that the association […]

November 6, 2025

Springville Volunteer Fire Company Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Springville Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2024. It revealed that the association largely complied with state laws and procedures concerning state aid and fund expenditures. However, the audit noted a failure to address an earlier finding related to the late receipt and deposit […]

November 6, 2025

Sandycreek Township Fire Department Relief Fund – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Sandycreek Township Fire Department Relief Fund for January 1, 2023, to December 31, 2024, under state mandates. The audit aimed to verify corrective actions from a prior audit and ensure compliance with state laws concerning state aid and funds’ usage. The audit concluded that the relief association addressed […]

November 6, 2025

Forbes Road Volunteer Fire Company, Salem Township Fire Company Number Two Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for Forbes Road Volunteer Fire Company, Salem Township Fire Company Number Two Relief Association in Westmoreland County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2024. Conducted by the Department of the Auditor General under the Commonwealth of Pennsylvania regulations, the audit aimed to ensure corrective actions on previous […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General