AuditsAudit Type: Compliance

December 19, 2025

Dr. Henry M. Laing Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Dr. Henry M. Laing Volunteer Fireman’s Relief Association (in Luzerne County, PA) for January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken after a previous audit and verify compliance with state laws, bylaws, and procedures concerning state aid and fund expenditure. Although […]

December 19, 2025

Clark Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Clark Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024, was conducted to evaluate corrective actions from previous findings and compliance with relevant laws. The audit concluded that the relief association addressed only one of the four previous findings. However, issues such as inappropriate […]

December 19, 2025

The Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Volunteer Fireman’s Relief Association of Christiana, Lancaster County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to check if previous corrective actions were taken and if compliance with state laws regarding state aid and fund expenditure was maintained. The audit revealed […]

December 19, 2025

Bullskin Volunteer Fireman’s Association of Bullskin Township – Fayette County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Bullskin Volunteer Fireman’s Association (BVFA) of Bullskin Township, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with relevant state laws related to state aid receipt and fund expenditure. While the […]

December 19, 2025

Boalsburg Volunteer Firefighters’ Relief Association – Centre County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Boalsburg Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory authority. The audit aimed to assess if past audit issues were rectified and whether the association adhered to state laws and internal regulations concerning state aid and fund expenditures. The […]

December 19, 2025

Black Rock Volunteer Firefighters Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Black Rock Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was conducted to assess actions taken on previous audit findings and compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association failed to address prior findings, including securing […]

December 18, 2025

District Court 46-3-02 – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 46-3-02 in Clearfield County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. This audit aimed to ensure compliance with state laws and regulations about the collection and remittance of moneys on behalf of the Commonwealth. The scope of the audit was limited due […]

December 18, 2025

District Court 38-1-06 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 38-1-06 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify if the court adhered to state laws, regulations, and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures involved validating data accuracy from the AOPC […]

December 18, 2025

District Court 07-1-09 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 07-1-09 in Bucks County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted per Section 401(c) of The Fiscal Code, the audit assessed compliance with state laws, regulations, and AOPC policies related to the collection and remittance of funds on behalf of the Commonwealth. However, […]

December 18, 2025

District Court 05-2-23 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The limited procedures engagement (LPE) of District Court 05-2-23 in Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Its goal was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE confirmed the alignment of data between the Administrative […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General