AuditsAudit Type: Compliance

June 5, 2025

Summit Hill Firemen’s Relief Association – Carbon County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Summit Hill Firemen’s Relief Association, for the period from January 1, 2022, to December 31, 2024, aimed to ensure funds were used for authorized purposes and that state aid was deposited appropriately. The engagement was conducted under Pennsylvania’s constitutional and legislative provisions, focusing on examining financial transactions […]

June 5, 2025

Warsaw Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Warsaw Township Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2020, to December 31, 2023, found that the association took appropriate corrective actions from previous audits. However, significant compliance issues remain, leading to potential withholding of future state aid. Three main findings were reported: (1) the […]

June 5, 2025

Bucks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Bucks County Children and Youth Agency for fiscal years 2021-2022 and 2022-2023 reflect certified adjustments to commonwealth expenditures on behalf of county children. The agency’s fiscal reports were adjusted, resulting in decreased expenditures by $67,732 for 2021-2022 and $81,131 for 2022-2023, and increased revenues by $5,208 and $8,184 for these […]

June 5, 2025

Mifflin County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Mifflin County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The engagement aimed to verify actual commonwealth expenditures for services to children residing in Mifflin County. For 2021-2022, one adjustment decreased expenditures by $20,507, resulting in $12,304 owed […]

June 5, 2025

Forest County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of Forest County, Pennsylvania Treasurer, conducted for the periods specified for hunting, fishing, and dog licenses, aimed to determine if all funds collected on behalf of the Commonwealth were accurately assessed, reported, and timely remitted. The audit, not in full accordance with Government Auditing Standards, focused on examining internal controls and compliance […]

June 3, 2025

Wyoming Firemen’s Relief Association of the Borough of Wyoming, Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wyoming Firemen’s Relief Association of Luzerne County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from the previous audit and compliance with relevant state laws, bylaws, and procedures concerning state aid and fund expenditure. While corrective actions from […]

June 3, 2025

Randolph Township Volunteer Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Randolph Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, was performed under the Constitution of the Commonwealth of Pennsylvania, the Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify if the association complied with state laws, contracts, and bylaws regarding […]

June 3, 2025

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

A compliance audit was conducted on the Pringle Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to assess corrective actions from a previous audit and determine compliance with relevant state laws concerning state aid and fund expenditure. The audit, which wasn’t conducted according to Government Auditing Standards, found […]

June 3, 2025

Platea Borough Firemen’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Platea Borough Firemen’s Relief Association of Pennsylvania for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Overall, the association complied with relevant regulations, […]

June 3, 2025

Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General