AuditsAudit Type: Compliance

September 18, 2025

Industry Borough Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Industry Borough Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to corrective actions from a previous audit and ensure compliance with state laws and regulations regarding state aid and fund expenditures. While the association […]

September 18, 2025

Hempfield Volunteer Fire Company, No. 4 Relief Association of Bovard – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted by the Auditor General’s office for the Hempfield Volunteer Fire Company, No. 4 Relief Association of Bovard, covering financial activities from January 1, 2022, to December 31, 2024. The LPE aimed to verify the proper use and recording of state aid funds per the Volunteer Firefighters’ Relief Association […]

September 18, 2025

Eastern Berks Fire Department Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Eastern Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, examined whether the association properly expended funds and received state aid as required by the Volunteer Firefighters’ Relief Association Act and Act 205. The LPE reviewed the association’s financial transactions, […]

September 18, 2025

The Clifton Heights Volunteer Firefighters’ Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for The Clifton Heights Volunteer Firefighters’ Relief Association in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if funds were expended according to authorized purposes and state aid funds were correctly deposited as per the VFRA Act and Act 205 […]

September 18, 2025

Chestnut Ridge Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report details a Limited Procedures Engagement (LPE) conducted on the Chestnut Ridge Volunteer Fire Company Relief Association for the period January 1, 2022, to December 31, 2024. The objectives were to ensure that funds were expended for authorized purposes per the Volunteer Firefighters’ Relief Association Act and verify proper receipt and deposit of state […]

September 18, 2025

Bloomfield Township Volunteer Firefighters’ Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Bloomfield Township Volunteer Firefighters’ Relief Association, conducted for January 1, 2023, to December 31, 2024, aimed to verify corrective actions on prior findings and adherence to relevant laws concerning state aid and fund expenditure. The audit, based on Article VIII, Section 10 of the Pennsylvania Constitution and other state regulations, […]

September 18, 2025

Firemen’s Relief Association of Blakely Borough – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Firemen’s Relief Association of Blakely Borough for the period from January 1, 2022, to December 31, 2024. The engagement, performed under Pennsylvania state authorities, aimed to evaluate if the relief association used funds appropriately and adhered to legal deposit requirements. Evidence was gathered from accounting records […]

September 18, 2025

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

The compliance audit of Aquashicola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, aimed to verify adherence to relevant state laws and procedures concerning state aid and fund expenditures. Conducted without Government Auditing Standards, it concluded general compliance except for an untimely receipt and deposit of 2022 state aid from Lower […]

September 18, 2025

Perry County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Perry County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and remitted. The audit confirmed that the office complied […]

September 18, 2025

District Court 05-3-17 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-3-17 in Allegheny County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, in compliance with Section 401(c) of the Fiscal Code. The audit aimed to evaluate whether the district court complied with state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General