AuditsAudit Type: Compliance

May 1, 2025

Lilly Community Fire Co. Relief Association of Lilly, PA – Cambria County – Audit Period January 1, 2024 to September 19, 2024

A compliance audit of the Lilly Community Fire Co. Relief Association of Lilly, PA, conducted for the period January 1 to September 19, 2024, confirmed compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Due to its dissolution by September 19, 2024, all assets were transferred to the […]

May 1, 2025

Volunteer Firemen’s Relief Association of Liberty Borough – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on the Volunteer Firemen’s Relief Association of Liberty Borough for January 1, 2022, to December 31, 2024. This audit, not adhering to Government Auditing Standards, examined whether the association’s expenditures were authorized and if state aid funds were properly received and deposited per the VFRA Act. […]

May 1, 2025

Harmony Township Volunteer Firemen’s Protective Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Harmony Township Volunteer Firemen’s Protective Association in Beaver County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This assessment was authorized under state laws, including the Volunteer Firefighters’ Relief Association Act. The goal was to ensure that the relief association used funds appropriately and managed […]

May 1, 2025

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

The compliance audit of the Hamlin Township Volunteer Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to evaluate compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditures. These audits were authorized by Pennsylvania’s constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association […]

May 1, 2025

Gettysburg Fire Department Firemen’s Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Gettysburg Fire Department Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2023, assessed corrective actions taken since the previous audit and checked compliance with state laws, contracts, bylaws, and procedures related to state aid and funds expenditure. The audit uncovered that while the association addressed two of […]

May 1, 2025

Fox Township Firemen’s Relief Association – Elk County – Audit Period January 1, 2021 to December 31, 2023

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

May 1, 2025

Economy Boro Volunteer Fireman’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The Economy Boro Volunteer Fireman’s Relief Association underwent a compliance audit for the period January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to ensure adherence to laws, contracts, bylaws, and procedures related to state aid receipt […]

May 1, 2025

Dalton Firemen’s Relief Association – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Dalton Firemen’s Relief Association in Lackawanna County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The purpose was to ensure funds were expended appropriately as per state laws and that state aid was received and deposited in accord with the VFRA Act […]

May 1, 2025

Bethel Volunteer Fire Company State Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Bethel Volunteer Fire Company State Relief Association in Bethel Park, Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was performed to assess adherence to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, revealed compliance […]

April 29, 2025

City of Scranton Aggregate Pension Fund – Lackawanna County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the City of Scranton Aggregate Pension Fund was conducted for the period January 1, 2022, to December 31, 2023, to ensure compliance with state laws, regulations, contracts, and local policies as required by Act 205. Key audit steps included verifying if state aid and contributions were correctly determined, calculated, and deposited, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General