AuditsAudit Type: Compliance

February 10, 2025

Monroe County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]

February 4, 2025

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

February 4, 2025

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

February 4, 2025

The Volunteer Firemen’s Relief Association of Sellersville, Pennsylvania – Bucks County – Audit Period January 1, 2021 to December 31, 2023

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association of Sellersville for January 1, 2021, to December 31, 2023. The investigation aimed to verify if funds were used for authorized purposes and state aid was deposited properly, in accordance with the VFRA Act and Act 205 of 1984. […]

February 4, 2025

Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) examined the Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state law, the engagement aimed to verify that funds were spent appropriately and state aid was correctly deposited. Through reviewing financial records—such as bank statements and other relevant […]

February 4, 2025

Osceola Mills Firemen’s Relief Association of The Borough of Osceola Mills, County of Clearfield, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Osceola Mills Firemen’s Relief Association in Pennsylvania was conducted for the period from January 1, 2022, to December 31, 2023. Authorized by state regulations and the VFRA Act, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and administrative procedures regarding the management of received state aid and […]

February 4, 2025

Northern Lebanon Fire and Emergency Services Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Northern Lebanon Fire and Emergency Services Relief Association underwent a compliance audit for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify whether the association addressed issues from the previous audit and adhered to state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. It […]

February 4, 2025

Mahoning Township Volunteer Firemen’s Relief Association of Mahoning Township, Montour County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

This report presents the findings of a Limited Procedures Engagement (LPE) conducted for the Mahoning Township Volunteer Firemen’s Relief Association in Montour County, Pennsylvania. The engagement, covering January 1, 2021, to December 31, 2023, assessed whether the relief association’s funds were expended for authorized purposes and if state aid was correctly received and deposited according […]

February 4, 2025

Irvona Vol. Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Irvona Vol. Fire Company Relief Association, covering January 1, 2022, to December 31, 2023. The audit, authorized by Pennsylvania state laws, aimed to verify whether the association addressed previous audit findings and complied with state regulations for receiving state aid and fund expenditure. The audit confirmed that the […]

February 4, 2025

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

A Limited Procedures Engagement (LPE) was conducted on the Houston Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. During this period, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General