AuditsAudit Type: Compliance

January 21, 2026

Fox Chapel Volunteer Firefighters’ Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Fox Chapel Volunteer Firefighters’ Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds were spent appropriately and that state aid was properly received and deposited as per Pennsylvania state laws. The relief association expended $211,772 […]

January 21, 2026

Firepersons Relief Association to The Friendship Fire & Hose Company No. 1, of Elizabethtown, Pennsylvania – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Firepersons Relief Association to the Friendship Fire & Hose Company No. 1, Elizabethtown, Pennsylvania, covering January 1, 2021, to December 31, 2024. This engagement was authorized by the Constitution of Pennsylvania and related acts to scrutinize whether funds were used for authorized purposes and state aid […]

January 21, 2026

Edgmont Township Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Edgmont Township Volunteer Firefighter’s Relief Association covered January 1, 2022, to December 31, 2024. It aimed to assess whether corrective actions from a prior audit report had been implemented and if the association adhered to state laws and administrative procedures regarding state aid and fund expenditure. The audit, guided by […]

January 21, 2026

East Rochester Volunteer Firefighters’ Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the East Rochester Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed that the association took corrective action on one out of three audit findings from a prior report. The audit aimed to assess the compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid […]

January 21, 2026

Delmont Volunteer Firemen’s Relief Association of Delmont, Pennsylvania – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Delmont Volunteer Firemen’s Relief Association in Delmont, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania state laws, the audit aimed to verify whether the relief association addressed previous audit findings and complied with relevant state laws, contracts, and procedures regarding state aid and […]

January 21, 2026

Clintonville Volunteer Fire Department Foreign Fire Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Clintonville Volunteer Fire Department Foreign Fire Association for January 1, 2023, to December 31, 2024, revealed several non-compliances. The audit aimed to check if corrective actions from a previous audit were taken and if compliance with state laws and guidelines was achieved. The audit found the association did not address […]

January 21, 2026

Boswell Volunteer Fire Company Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Boswell Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if corrective actions from a previous audit were implemented and to assess compliance with state laws, contracts, and procedures regarding state aid and fund expenditures. The […]

January 20, 2026

Cambria County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cambria County, Pennsylvania Treasurer’s Office, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog license sales from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds collected for the Commonwealth were correctly assessed, reported, and promptly […]

January 20, 2026

Fayette County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Fayette County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. It was conducted per the requirements […]

January 20, 2026

District Court 23-1-02 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General