AuditsAudit Type: Compliance

December 8, 2025

Morton-Rutledge Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Morton-Rutledge Volunteer Fireman’s Relief Association, spanning January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General, led by Timothy L. DeFoor. The audit aimed to verify the implementation of corrective actions from previous findings and to assess compliance with state laws, contracts, and […]

December 8, 2025

Montour Twp. Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2022 to November 6, 2024

The audit of the Montour Twp. Firefighter’s Relief Association for January 1, 2022, to November 6, 2024, was conducted to ensure compliance with state laws and administrative procedures. The association dissolved on November 6, 2024, merging with Hemlock Township Fireman’s Relief Association, transferring all assets. The audit revealed that while six prior issues were resolved, […]

December 8, 2025

Lampeter Fire Company No. 1 Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]

December 8, 2025

Hilltown Township Volunteer Fireman’s Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The Hilltown Township Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a compliance audit for the period January 1, 2022, to December 31, 2024. This audit was conducted under the authority of the Constitution of Pennsylvania and related statutes. The audit’s objectives were to assess corrective actions taken in response to prior audit findings […]

December 8, 2025

Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association covered January 1, 2022, to December 31, 2024. It assessed whether the association addressed previous audit findings and complied with relevant laws, contracts, bylaws, and procedures concerning state aid and fund expenditure. The audit confirmed past corrective actions were taken, but […]

December 3, 2025

Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

December 3, 2025

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

A compliance audit was conducted for the White Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, to review the period from January 1, 2023, to December 31, 2024. The audit’s main objectives were to evaluate whether corrective actions from the previous audit were implemented and examine compliance with state laws regarding the receipt and […]

December 3, 2025

The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]

December 3, 2025

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

December 3, 2025

Slovan Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Slovan Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s legal frameworks, the LPE aimed to verify if the association appropriately expended funds and received state aid as per the Volunteer Firefighters’ […]