The compliance audit of the Recorder of Deeds in Lackawanna County, Pennsylvania, for January 1, 2020, to December 31, 2023, aimed to verify the correct assessment, reporting, and prompt remittance of moneys collected on behalf of the Commonwealth. Conducted as per The Fiscal Code’s Sections 401(b) and 401(d), the audit concluded general compliance with significant […]
The compliance audit of Sewickley Township Volunteer Firemen’s No. 1 Relief Association in Herminie, Westmoreland County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2024. It evaluated compliance with state laws, contracts, bylaws, and corrective actions from previous findings. The audit revealed that the association had taken appropriate corrective actions for past issues […]
The Limited Procedures Engagement (LPE) conducted on the Patterson Township Volunteer Firemen’s Relief Association assessed the use of funds from January 1, 2022, to December 31, 2024. The LPE aimed to verify if expenditures and state aid funds were used in alignment with the VFRA Act and Act 205 of 1984. Expenditures totaling $34,550 were […]
The compliance audit of the New Kingstown Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was focused on reviewing corrective actions from a prior audit and ensuring compliance with state laws regarding state aid and fund expenditures. The audit determined that the Association complied with relevant laws, except for unauthorized expenditures […]
A Limited Procedures Engagement (LPE) was conducted for the Neville Island Volunteer Firefighter’s Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. This assessment aimed to determine whether the relief association expediently utilized funds for authorized purposes and accurately managed state aid funds according to the Volunteer […]
A Limited Procedures Engagement (LPE) was conducted on the Morris Township Volunteer Fire Company Relief Association (relief association) for the period January 1, 2022, to December 31, 2024. The purpose was to assess if funds were used for authorized purposes, and state aid was managed according to the Volunteer Firefighters’ Relief Association Act and Act […]
The LeContes Mills Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. Conducted under Pennsylvania’s constitutional and statutory authority, the audit assessed whether the association complied with state laws, contracts, bylaws, and procedures regarding the receipt of state aid and use […]
The compliance audit of the Ivyland Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of the Commonwealth of Pennsylvania’s laws and regulations. The audit’s objectives were to verify corrective actions on past findings and ensure compliance with state laws and procedures concerning state aid and fund […]
The Auditor General’s department reviewed the amended fiscal reports for Indiana County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023. The purpose was to verify and certify Commonwealth expenditures for children within the county. The review adhered to Act 148 […]
The Carbon County Children and Youth Agency’s fiscal reports for 2021-2022 and 2022-2023 were reviewed and certified for compliance with Act 148. Adjustments were made to their expenditure and revenue reports, resulting in amounts due to the state of $36,747 for 2021-2022 and $1,250,110 for 2022-2023. These adjustments were due to errors in reporting major […]