AuditsAudit Type: Compliance

September 26, 2025

Twin Valley Fire Department Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Twin Valley Fire Department Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes and state aid was received and deposited as required by relevant laws. During this period, expenditures totaled […]

September 26, 2025

The Ickesburg Volunteer Fireman’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Ickesburg Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under specific Pennsylvania constitutional and legal mandates. The objectives were to assess the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures concerning state aid and fund expenditure. The […]

September 26, 2025

The Grapeville Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit, conducted by the Pennsylvania Auditor General, evaluated the Grapeville Volunteer Fire Company Relief Association for the period of January 1, 2021, to December 31, 2024. The audit aimed to verify if the association corrected previous findings and adhered to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. […]

September 26, 2025

The Fell Township Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Fell Township Firefighters Relief Association in Lackawanna County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association had rectified a previous audit’s finding regarding their failure to maintain a Pennsylvania Sales Tax Exemption Number and to ensure compliance with state […]

September 26, 2025

Sardis Volunteer Fire Company and Relief Association No. 1 – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Sardis Volunteer Fire Company and Relief Association No. 1 in Westmoreland County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit assessed the organization’s compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and expenditure of relief funds, as mandated by […]

September 26, 2025

Pleasant Hill Volunteer Firefighter’s Relief Association of West Manheim Township – York County – Audit Period January 1, 2022 to December 31, 2024

The Pleasant Hill Volunteer Firefighter’s Relief Association in West Manheim Township, York County, Pennsylvania, underwent a compliance audit for the period spanning January 1, 2022, to December 31, 2024. This audit, not bound by Government Auditing Standards, aimed to verify if the association took corrective actions from previous audits and adhered to applicable laws regarding […]

September 26, 2025

North Warren Vol. Fire Dept. Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the North Warren Vol. Fire Dept. Relief Association for January 1, 2023, to December 31, 2024, aimed to assess corrective actions and compliance with state laws regarding state aid and funds expenditure. The audit found that while the association addressed one of two past findings, it failed to disclose a related […]

September 26, 2025

North Strabane Township Volunteer Fire Department Firemen’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit conducted by the Department of the Auditor General on the North Strabane Township Volunteer Fire Department Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, revealed significant findings. The audit aimed to establish whether appropriate corrective actions were taken based on previous findings and assess compliance with […]

September 26, 2025

Nippenose Valley Firemen’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]

September 26, 2025

Landisburg Volunteer Firemen’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Landisburg Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, was authorized under the laws of Pennsylvania, namely Article VIII, Section 10 of the state Constitution and the VFRA Act. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General