AuditsAudit Type: Compliance

October 13, 2025

Volunteer Firemen’s Relief Association of York Township – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of York Township for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the corrective actions taken on previous audit findings and check compliance with state regulations related to state aid and fund expenditure. The audit noted unresolved […]

October 13, 2025

Upper Milford Western District Fire Co. #1 Fireman’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

The audit of Upper Milford Western District Fire Co. #1 Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified compliance shortcomings, notably erroneous fund transfers due to incorrect federal tax ID use, and outdated bylaws. Relief Association records […]

October 13, 2025

Unity Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Unity Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under relevant state provisions, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit concluded that the association […]

October 13, 2025

Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted for the Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s actions on previous findings and its compliance with state laws and procedures. The audit found the association addressed one of two prior issues but failed to rectify […]

October 13, 2025

North Hampton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to March 12, 2024

The audit of the North Hampton Volunteer Fire Department Relief Association, for the period from January 1, 2022, to March 12, 2024, confirmed compliance with applicable state laws and procedures related to state aid and expenditure of funds, with exceptions noted. The key issue identified was improper procedures during the merger with Hampton Township Volunteer […]

October 13, 2025

Volunteer Firemen’s Relief Association of Muhlenberg Township – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of Muhlenberg Township for January 1, 2022, to December 31, 2024, examined compliance with state laws and corrective actions from a prior audit. It found that the association addressed six of eight prior issues but did not correct two: maintaining a complete equipment roster and conducting […]

October 13, 2025

Montour Valley Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Montour Valley Volunteer Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. This engagement was conducted under the authority of Pennsylvania state law to ensure compliance with the Volunteer Firefighters’ Relief Association Act and related fiscal codes. The review aimed to verify that the association’s funds […]

October 11, 2025

District Court 49-1-01 – Centre County – Audit Period January 1, 2020 to December 31, 2024

The audit of District Court 49-1-01 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted under Section 401(c) of The Fiscal Code. The audit aimed to assess compliance with state laws and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures included verifying data consistency provided […]

October 11, 2025

District Court 37-4-03 – Forest County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the District Court 37-4-03, Forest County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of money on behalf of the Commonwealth. Audit procedures […]

October 11, 2025

District Court 05-2-12 – Allegheny County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 05-2-12 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted to assess adherence to state laws, regulations, and AOPC policies. The audit examined the collection and remittance of moneys to the Commonwealth, ensuring accuracy in assessments, reporting, and disbursements. Procedures included verifying data with […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General