AuditsAudit Type: Compliance

December 19, 2025

Sadsbury Township Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Sadsbury Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, assessed the organization’s adherence to relevant state laws, contracts, and internal procedures. Despite difficulties in independently confirming cash and investment balances, the audit determined that the association took corrective actions on previous findings and generally complied […]

December 19, 2025

Po-Mar-Lin Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The Po-Mar-Lin Firefighters’ Relief Association in Chester County underwent a compliance audit for January 1, 2021, to December 31, 2024. The audit aimed to verify corrective actions to prior findings and compliance with relevant laws regarding state aid use and fund expenditures. The audit, not adhering to Government Auditing Standards, found noncompliance in addressing previous […]

December 19, 2025

Oley Fire Company Relief Association of Oley, Berks County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Oley Fire Company Relief Association in Berks County, Pennsylvania for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify that funds were utilized for authorized purposes and state aid was correctly deposited, in compliance with the Volunteer Firefighters’ Relief Association […]

December 19, 2025

Northampton Township Volunteer Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Northampton Township Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions from a previous audit were implemented and if the association adhered to state laws, contracts, and bylaws in handling state aid and […]

December 19, 2025

Volunteer Firemen’s Relief Association of the Borough of Nesquehoning, Carbon County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing […]

December 19, 2025

Mountville Fire Company No. 1 Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Mountville Fire Company No. 1 Firemen’s Relief Association in Lancaster County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to assess whether corrective actions from a previous audit were implemented and verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditure. […]

December 19, 2025

Mill Village Volunteer Firemens Relief Association of Mill Village, PA – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Mill Village Volunteer Firemens Relief Association in Mill Village, PA, covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit assessed the association’s corrective actions and compliance with laws, contracts, and procedures concerning state aid and fund expenditures. Findings showed that the […]

December 19, 2025

Mercersburg, Montgomery, Peters and Warren Volunteer Firemen’s Relief Association, Inc. – Franklin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mercersburg, Montgomery, Peters, and Warren Volunteer Firemen’s Relief Association, Inc., in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit evaluated whether the association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures related to state […]

December 19, 2025

Madisonville Independent Fire Company Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madisonville Independent Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under Pennsylvania’s state law authority. The audit aimed to verify whether the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit revealed that the association […]

December 19, 2025

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

A compliance audit conducted for Koppel Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found compliance with most applicable state laws and procedures, with several exceptions. The audit revealed issues including undocumented expenditures, unauthorized expenditures, failure to properly document meeting minutes, inadequate financial record-keeping, and misregistration of the association’s checking account […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General