AuditsAudit Type: Compliance

October 11, 2025

Red Lion Borough Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Red Lion Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on proper administration in compliance with state laws and regulations. The audit assessed state aid deposits, employer contributions, employee contributions, retirement benefits, and actuarial valuations. Results showed that, in all significant […]

October 11, 2025

Jefferson Township Non-Uniformed Pension Plan – Greene County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Jefferson Township Non-Uniformed Pension Plan aimed to assess if corrective actions from prior findings were addressed and whether the pension plan adhered to applicable laws and policies. For the period ending December 31, 2024, the audit confirmed compliance in key areas, including state aid deposits and employer contributions, and noted […]

October 10, 2025

Nittany Valley Volunteer Firefighters’ Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Nittany Valley Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, assessed whether the association addressed prior findings and adhered to relevant laws and procedures regarding state aid and fund expenditures. The audit focused on improvements since the last audit. The association successfully addressed previous issues, such […]

October 10, 2025

The Firemen’s Relief Association of New Brighton, PA – Beaver County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Firemen’s Relief Association of New Brighton, PA, covering January 1, 2022, to December 31, 2024, was conducted to assess adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit revealed compliance, barring issues due to the absence of canceled or imaged checks, preventing verification […]

October 10, 2025

Volunteer Fire Department and Relief Association of Monessen – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Volunteer Fire Department and Relief Association of Monessen in Westmoreland County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed previous findings and complied with state laws, contracts, and procedures regarding state aid and fund expenditures. While the […]

October 10, 2025

Markle Volunteer Fire Department Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Markle Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2024, aimed to evaluate corrective actions following previous audit findings and assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association adequately addressed prior issues but […]

October 10, 2025

Limerick Township Firemen’s Relief Association of Limerick Township, Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Limerick Township Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2021, through December 31, 2024. The audit aimed to verify corrective actions on previous findings and ensure compliance with state laws governing state aid receipt and fund expenditures. The audit confirmed that the relief association addressed […]

October 10, 2025

Laurel Volunteer Firemans Relief Association of Windsor, PA – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Laurel Volunteer Firemans Relief Association of Windsor, PA, covering January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s funds were expended for authorized purposes and that state aid funds were properly received and deposited according to relevant laws. Procedures included reviewing […]

October 10, 2025

Hayfield Central Hose Company #1 Volunteer Firefighters’ Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Hayfield Central Hose Company #1 Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify adherence to applicable state laws and procedures related to state aid receipt and relief association fund expenditures. The audit found that the association […]

October 10, 2025

Edge Hill Fire Company Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Edge Hill Fire Company Relief Association for January 1, 2022, to December 31, 2024, to verify authorized fund use and proper state aid deposits under the VFRA Act and Act 205. The LPE involved reviewing financial documents, testing transactions, and interviewing officials, revealing $983,336 in expenditures, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General