AuditsAudit Type: Compliance

August 22, 2025

Volunteer Fireman’s Relief Association, of the Hand-in-Hand Fire Company No. 1 – Lancaster County – Limited Procedure Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the Volunteer Fireman’s Relief Association of the Hand-in-Hand Fire Company No. 1 in Lancaster County, Pennsylvania, spanned from January 1, 2022, to December 31, 2024. This LPE aimed to confirm that funds were expended for authorized purposes and state aid funds were received and deposited according to the […]

August 22, 2025

Polk Fire Rescue, Inc., Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Polk Fire Rescue, Inc., Relief Association in Venango County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether corrective actions were taken in response to the previous audit and to verify compliance with state laws, contracts, bylaws, and administrative […]

August 22, 2025

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

The audit of The Rouseville Volunteer Fire Department Relief Association, covering the period from January 1, 2023, to December 31, 2024, confirmed compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures. Conducted by the Department of the Auditor General, the audit’s objective was to ensure proper receipt of state aid and expenditure of funds […]

August 22, 2025

Spring Garden Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Spring Garden Township Volunteer Firefighters’ Relief Association, conducted for January 1, 2021, to December 31, 2024, aimed to determine compliance with state laws and regulations concerning the receipt and expenditure of state aid. The audit was authorized under Pennsylvania’s Constitution, Fiscal Code, and VFRA Act and was not conducted under […]

August 22, 2025

St. Marys Firemen’s Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the St. Marys Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to ensure adherence to applicable state laws, contracts, bylaws, and procedures, focusing on corrective actions from a prior audit. This audit, not conducted under Government Auditing Standards, verified that the association successfully implemented prior recommendations […]

August 22, 2025

West Hickory Volunteer Fireman’s Relief Association – Forest County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the West Hickory Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania’s legal statutes, including the Constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify the association’s compliance with state laws, contracts, bylaws, and administrative […]

August 21, 2025

Southwood Psychiatric Hospital – Allegheny County – Tobacco Settlement Payment Data for Year 2026

The report addressed to Ms. Kim Lira, CEO of Southwood Psychiatric Hospital, outlines the procedures and results regarding the facility’s eligibility for payments under the Tobacco Settlement Act. The Act mandates the Department of Human Services (DHS) to fund hospitals for uncompensated care services using either uncompensated care scores or extraordinary expense approaches. Southwood did […]

August 21, 2025

Indiana Regional Medical Center – Indiana County – Tobacco Settlement Payment Data for Year 2026

The Indiana Regional Medical Center underwent a review related to the Pennsylvania Tobacco Settlement Act, which compensates hospitals for uncompensated care costs and extraordinary expenses. The Department of Human Services (DHS) approved procedures to assess the eligibility of claims and data from the medical center. For the fiscal year ending June 30, 2024, the center […]

August 21, 2025

Munhall Borough Police Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

The audit of Munhall Borough’s Police Pension Plan for January 1, 2019, to December 31, 2023, aimed to assess if corrective actions were taken from prior findings and if the pension plan complied with applicable regulations. While borough officials addressed issues from the prior report, significant record-keeping deficiencies were identified, limiting the audit’s scope. The […]

August 21, 2025

Munhall Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Audit Period January 1, 2019 To December 31, 2023

A compliance audit was conducted on the Munhall Borough Non-Uniformed Money Purchase Pension Plan for the period from January 1, 2019, to December 31, 2023. This audit aimed to verify that corrective actions were taken on past findings and to check compliance with relevant laws and regulations. The audit, mandated by the Municipal Pension Plan […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General