The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence […]
The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]
The compliance audit for the Treasurer of Lycoming County, Pennsylvania, assessed the collection of funds on behalf of the Commonwealth for specific license periods, including hunting licenses from July 1, 2019, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2023. Conducted by the Department of Auditor General, […]
An audit of the Chapmanville Volunteer Firemen’s Relief Association for 2022-2023 assessed compliance with Pennsylvania state laws and addressed past audit findings. The audit aimed to verify corrective actions on prior findings and compliance with legal and administrative requirements regarding state aid and fund expenditures. The audit found that while the relief association addressed three […]
A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]
A compliance audit conducted for The Firemen’s Relief Association of the La Mott Fire Company No. 1 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate if previous audit recommendations were addressed and to assess compliance with relevant state laws regarding state aid receipt […]
The compliance audit of the Morris Township Volunteer Firemen’s Relief Association examined the period from January 1, 2022, to December 31, 2023, to verify compliance with state laws, contracts, bylaws, and administrative procedures. The audit complied with the authority from the Pennsylvania Constitution and relevant state codes but was not conducted under Government Auditing Standards. […]
A compliance audit of the Mount Union Firemen’s Relief Association for January 2022 to December 2023 aimed to evaluate corrective actions following past findings and ensure compliance with state laws, contracts, and procedures related to state aid and fund use. The audit, conducted without Government Auditing Standards, encountered challenges verifying a financial institution’s cash balance […]
A compliance audit was conducted on the Shavers Creek Valley Community Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. While the relief […]
The Lime Ridge Fire Company #1 Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. Conducted under the Constitution of the Commonwealth of Pennsylvania and related statutes, the LPE aimed to ensure proper expenditure and deposit of state aid as per the Volunteer Firefighters’ […]