AuditsAudit Type: Compliance

May 1, 2025

Smithton Volunteer Firefighter’s Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Smithton Volunteer Firefighter’s Relief Association covering the period from January 1, 2022, to December 31, 2024. The engagement was to ensure compliance with the VFRA Act and other relevant state laws, focusing on whether funds were expended for authorized purposes and that state aid funds were […]

May 1, 2025

Salisbury Township Fire Co. #1 Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Salisbury Township Fire Co. #1 Relief Association underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023, conducted under the guidelines of the Commonwealth of Pennsylvania and the Volunteer Firefighters’ Relief Association Act. The purpose was to verify that expenditures and state aid fund deposits complied with state […]

May 1, 2025

Ronks Fire Company Relief Association, Inc. – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for Ronks Fire Company Relief Association, Inc., in Lancaster County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. Under the guidance of the VFRA Act and other state laws, the LPE aimed to determine whether the association properly expended funds for authorized purposes and […]

May 1, 2025

The Volunteer Fireman’s Relief Association of Riverside Borough – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Fireman’s Relief Association of Riverside Borough, conducted for the period from January 1, 2022, to December 31, 2023, aimed to verify if previous findings had been addressed and ensure compliance with state laws, contracts, and procedures. Conducted by the Department of the Auditor General of Pennsylvania, the audit confirmed […]

May 1, 2025

Ringgold Area Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit conducted for the Ringgold Area Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023, to assess if corrective actions addressed prior findings and to check compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit, not conducted per Government Auditing […]

May 1, 2025

Rheems Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Rheems Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. The aim was to verify that funds were used for authorized purposes and state aid was deposited in line with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The […]

May 1, 2025

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

The Limited Procedures Engagement (LPE) conducted by the Auditor General examined the Reinholds Volunteer Firemen’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. This review aimed to verify compliance with the Volunteer Firefighters’ Relief Association Act, focusing on fund expenditures and state aid deposits. Key activities included testing the legitimacy of […]

May 1, 2025

Moon Township Volunteer Fire Company Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted by the Department of the Auditor General on the Moon Township Volunteer Fire Company Relief Association for January 1, 2021, to December 31, 2024. This Limited Procedures Engagement (LPE) aimed to ensure that funds received under Pennsylvania’s Volunteer Firefighters’ Relief Association Act were expended correctly and that state aid was deposited […]

May 1, 2025

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

The report summarizes a Limited Procedures Engagement (LPE) conducted on the Monarch Volunteer Firemen’s Relief Association in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to ensure the association expended funds for authorized purposes and adhered to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 requirements. […]

May 1, 2025

Mahantongo Volunteer Firemen’s Relief Association of Eldred Township – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Mahantongo Volunteer Firemen’s Relief Association of Eldred Township, Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. It concluded that the relief association complied with […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General