AuditsAudit Type: Compliance

March 20, 2025

Morris Township Non-Uniformed Pension Plan – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Morris Township Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. It confirmed the correctness of state aid deposits, employer […]

March 20, 2025

West Pennsboro Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Pennsboro Volunteer Firemen’s Relief Association (WFRA) for January 1, 2021, to December 31, 2023, assessed corrective actions taken on prior findings and overall compliance with state laws, contracts, bylaws, and administrative procedures. The audit confirmed that the WFRA addressed one previous finding concerning meeting minutes but failed to correct […]

March 20, 2025

West End Fire and Rescue Company #3 Relief Association – Franklin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the West End Fire and Rescue Company #3 Relief Association in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit was carried out under the authority of the Pennsylvania Constitution, Fiscal Code, and the VFRA Act to assess corrective actions on previous […]

March 20, 2025

The Three Springs Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Three Springs Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering January 1, 2022, to December 31, 2023, aimed to evaluate corrective actions taken from prior audits and check compliance with state laws concerning state aid and fund expenditures. Conducted under the mandates of the Pennsylvania Constitution, The Fiscal Code, […]

March 20, 2025

The Quakake Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of The Quakake Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess corrective actions from previous findings and ensure compliance with applicable laws and procedures concerning state aid and fund expenditure. While the association largely complied with requirements, a […]

March 20, 2025

Shermans Dale Community Fire Company Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Shermans Dale Community Fire Company Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, assessed adherence to applicable state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. Conducted under state law mandates, the audit concluded that the relief association substantially […]

March 20, 2025

Fireman’s Relief Association of Rose Fire Company No.1, Inc. – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of Rose Fire Company No. 1, Inc. covered January 1, 2021, to December 31, 2023, guided by Article VIII, Section 10 of the Commonwealth of Pennsylvania’s Constitution, Section 403 of The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to ensure corrective action […]

March 20, 2025

Perry Township Volunteer Firemen’s Relief Association Inc. – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Perry Township Volunteer Firemen’s Relief Association Inc. was conducted for the period from January 1, 2021, to December 31, 2023. This LPE aimed to assess whether the association appropriately expended funds as per the VFRA Act and Act 205 of 1984. The procedures included reviewing financial transactions and documents […]

March 20, 2025

The Relief Association of Citizen’s Fire Company # 1 of Palmyra, Pennsylvania – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for The Relief Association of Citizen’s Fire Company #1 of Palmyra, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to verify corrective actions on previous findings and compliance with state laws related to state aid and fund expenditures. Although the association generally complied, it failed to address notable issues […]

March 20, 2025

North Beaver Volunteer Fire Department Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the North Beaver Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2023, evaluated whether the association adhered to applicable state laws and administrative procedures concerning state aid and expenditure of funds. Conducted under the authority of Pennsylvania’s constitution, fiscal codes, and the Volunteer Firefighters’ Relief Association Act, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General