AuditsAudit Type: Compliance

June 23, 2025

Lake City Firefighter’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Lake City Firefighter’s Relief Association in Pennsylvania for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken based on prior findings and assess compliance with relevant state laws, contracts, and administrative procedures regarding the receipt and expenditure of state […]

June 23, 2025

Lawrenceville Volunteer Firefighters’ Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Lawrenceville Volunteer Firefighters’ Relief Association in Tioga County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to ensure the association addressed the previous audit’s findings and complied with applicable state laws regarding state aid and fund expenditure. The audit, not conducted […]

June 23, 2025

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

A compliance audit was conducted on Pioneer Fire Company No. 1 Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania laws, aimed to verify corrective actions on previous findings and ensure compliance with state laws regarding state aid and fund expenditure. The audit concluded […]

June 23, 2025

Ronco Community Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2020 to December 7, 2023

An audit was conducted on the Ronco Community Volunteer Firemen’s Relief Association (RCVFRA) in Fayette County, PA, covering activities from January 1, 2020, to December 7, 2023. The audit aimed to check if RCVFRA had rectified issues noted in a prior audit and whether it adhered to state laws and protocols concerning state aid and […]

June 23, 2025

South Newton Township Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

From January 1, 2021, to December 31, 2024, the South Newton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) to ensure compliance with Pennsylvania state laws, including the Volunteer Firefighters’ Relief Association Act. The audit verified that $129,911 was expended during this period, with $86,030 in transactions reviewed to confirm they were […]

June 23, 2025

Wallaceton Area Volunteer Firemen’s Relief Association of Wallaceton, Wallaceton Borough, Clearfield County in the State of Pennsylvania – Audit Period January 1, 2023 to November 20, 2023

The compliance audit of the Wallaceton Area Volunteer Firemen’s Relief Association, covering January to November 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and funds usage. Conducted under the authority of Pennsylvania laws and the VFRA Act, the audit revealed compliance in significant areas. During this period, the association dissolved […]

June 18, 2025

Crabtree Volunteer Firemen’s Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Crabtree Volunteer Firemen’s Relief Association covered the period from January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania’s Constitution and the Volunteer Firefighters’ Relief Association Act, aimed to assess the association’s actions in addressing a previous audit finding and determine compliance with state laws governing state aid […]

June 17, 2025

Hempfield Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period Ended December 31, 2024

A compliance audit conducted on the Hempfield Township Non-Uniformed Pension Plan aimed to determine its adherence to applicable legal, administrative, and policy standards, revealed that the plan was generally administered in compliance with such standards for the period reviewed. The audit, conducted under the authority of Act 205, assessed various factors including the proper determination […]

June 16, 2025

Shillington Borough Police Pension Plan – Berks County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Shillington Borough Police Pension Plan in Berks County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess compliance with state laws, regulations, contracts, administrative procedures, and local ordinances for the period from January 1, 2023, to December 31, 2024. […]

June 16, 2025

Shillington Borough Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2024

The compliance audit of the Shillington Borough Non-Uniformed Pension Plan assessed whether municipal officials addressed findings from a previous report and ensured administration complied with state laws and policies. Conducted under Act 205, the audit spanned January 2023 to December 2024, examining state aid deposits, employer contributions, retirement benefit calculations, and actuarial report submissions. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General