AuditsAudit Type: Compliance

August 4, 2025

Volunteer Firemen’s Relief Association of Caernarvon Fire Co. – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement examined the financial activities of the Volunteer Firemen’s Relief Association of Caernarvon Fire Company from January 1, 2022, to December 31, 2024. The investigation aimed to verify if funds were used for authorized purposes according to the VFRA Act and if state aid was processed correctly. The engagement, based on transactions […]

August 1, 2025

Pike County Recorder of Deeds/Register of Wills – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds/Register of Wills in Pike County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure that funds collected for the Commonwealth were properly assessed, reported, and remitted. While the Office largely met state laws and regulations, an issue of inadequate accountability […]

August 1, 2025

Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association for the period January 1, 2022, to December 31, 2024. The audit, mandated by Pennsylvania law, aimed to ensure the association adhered to applicable state laws and procedures regarding the receipt and expenditure of state aid. The association […]

August 1, 2025

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

A compliance audit was conducted for the Nelson Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit, under the authority of Pennsylvania laws, assessed whether the association addressed prior audit findings and complied with legal and procedural requirements concerning state aid and fund expenditures. The audit […]

August 1, 2025

McConnellsburg Firemen’s Relief Association – Fulton County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]

August 1, 2025

Hecla Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Hecla Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This engagement aimed to ensure that funds were expended for authorized purposes and that state aid was received and deposited as per the Volunteer Firefighters’ Relief Association Act […]

August 1, 2025

Denbo-Vesta Six Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Denbo-Vesta Six Volunteer Firemen’s Relief Association, covering January 2021 to December 2024, was conducted to assess corrective actions since the prior audit and verify compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund usage. The audit found that the association did not adequately address a previous […]

August 1, 2025

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

A compliance audit was conducted on the Bigler Township Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit, performed under the authority of various Pennsylvania statutes, aimed to assess the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid receipt […]

August 1, 2025

District Court 17-3-01 – Union County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]

July 31, 2025

Bradford County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit conducted for the Treasurer of Bradford County, Pennsylvania, covering the sale of hunting, fishing, and dog licenses between July 1, 2019, and June 30, 2024, aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under the requirements of Section 401(d) of The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General