AuditsAudit Type: Compliance

November 24, 2025

The Armagh Township Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Armagh Township Firemen’s Relief Association, Mifflin County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit aimed to determine if the association addressed the finding from the previous audit and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid and […]

November 24, 2025

St. Petersburg Volunteer Firefighters Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the St. Petersburg Volunteer Firefighters Relief Association, covering January 1, 2023, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General. It assessed adherence to state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. The audit was conducted following specific […]

November 24, 2025

Spangler Fire Company Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Spangler Fire Company Relief Association for January 1, 2021, to December 31, 2024, concluded that the association addressed prior audit findings and generally complied with applicable laws and regulations. The audit uncovered two findings: unauthorized expenditures and inappropriate commingling of funds, and failure to hold and properly document meetings. The […]

November 24, 2025

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

The compliance audit of Shaler Township Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, found non-compliance with state laws, contracts, and procedures necessary for the handling and expenditure of relief association funds. The audit, overseen by Auditor General Timothy L. DeFoor, identified significant issues such as duplicate payments, insufficient documentation for […]

November 24, 2025

Rocky Grove Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Rocky Grove Volunteer Fire Department Relief Association in Venango County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aimed to assess whether the association addressed previous audit findings and complied with state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditures. […]

November 24, 2025

Prompton Fire & Rescue Relief Association Unit – Wayne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Prompton Fire & Rescue Relief Association Unit, Wayne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. It aimed to determine if prior audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. […]

November 24, 2025

New Hanover Township Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the New Hanover Township Firefighter’s Relief Association in Montgomery County, PA, covering January 1, 2022, to December 31, 2024. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. Notably, copies of canceled checks were missing, hindering verification of proper […]

November 24, 2025

New Florence Volunteer Fire Company’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for New Florence Volunteer Fire Company’s Relief Association to ensure funds were expended properly between January 1, 2021, and December 31, 2024. The assessment checked if state aid was deposited as per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205 of 1984. Key procedures included […]

November 24, 2025

Modena Firemen’s Relief Association of the State of Pennsylvania – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) on Modena Firemen’s Relief Association for 2021-2024 to ensure compliance with state laws. The audit focused on verifying that funds, totaling $190,522, were appropriately expended and that state aid was properly received and deposited. Investigations included reviewing documents, interviewing officials, and ensuring adherence to the […]

November 24, 2025

Millersburg Fire Co. #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Millersburg Fire Co. #1 Relief Association in Dauphin County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify the association’s corrective actions regarding past findings and its compliance with state laws related to state aid and fund […]