AuditsAudit Type: Compliance

May 1, 2025

The Volunteer Fireman’s Relief Association of Riverside Borough – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Fireman’s Relief Association of Riverside Borough, conducted for the period from January 1, 2022, to December 31, 2023, aimed to verify if previous findings had been addressed and ensure compliance with state laws, contracts, and procedures. Conducted by the Department of the Auditor General of Pennsylvania, the audit confirmed […]

May 1, 2025

Ringgold Area Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit conducted for the Ringgold Area Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2023, to assess if corrective actions addressed prior findings and to check compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit, not conducted per Government Auditing […]

May 1, 2025

Rheems Fire Company Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Rheems Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. The aim was to verify that funds were used for authorized purposes and state aid was deposited in line with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The […]

May 1, 2025

Reinholds Volunteer Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) conducted by the Auditor General examined the Reinholds Volunteer Firemen’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. This review aimed to verify compliance with the Volunteer Firefighters’ Relief Association Act, focusing on fund expenditures and state aid deposits. Key activities included testing the legitimacy of […]

May 1, 2025

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

An audit was conducted by the Department of the Auditor General on the Moon Township Volunteer Fire Company Relief Association for January 1, 2021, to December 31, 2024. This Limited Procedures Engagement (LPE) aimed to ensure that funds received under Pennsylvania’s Volunteer Firefighters’ Relief Association Act were expended correctly and that state aid was deposited […]

May 1, 2025

Monarch Volunteer Firemen’s Relief Association – Berks County – Audit Period January 1, 2021 to December 31, 2023

The report summarizes a Limited Procedures Engagement (LPE) conducted on the Monarch Volunteer Firemen’s Relief Association in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to ensure the association expended funds for authorized purposes and adhered to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 requirements. […]

May 1, 2025

Mahantongo Volunteer Firemen’s Relief Association of Eldred Township – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Mahantongo Volunteer Firemen’s Relief Association of Eldred Township, Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. It concluded that the relief association complied with […]

May 1, 2025

Lilly Community Fire Co. Relief Association of Lilly, PA – Cambria County – Audit Period January 1, 2024 to September 19, 2024

A compliance audit of the Lilly Community Fire Co. Relief Association of Lilly, PA, conducted for the period January 1 to September 19, 2024, confirmed compliance with relevant state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. Due to its dissolution by September 19, 2024, all assets were transferred to the […]

May 1, 2025

Volunteer Firemen’s Relief Association of Liberty Borough – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on the Volunteer Firemen’s Relief Association of Liberty Borough for January 1, 2022, to December 31, 2024. This audit, not adhering to Government Auditing Standards, examined whether the association’s expenditures were authorized and if state aid funds were properly received and deposited per the VFRA Act. […]

May 1, 2025

Harmony Township Volunteer Firemen’s Protective Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Harmony Township Volunteer Firemen’s Protective Association in Beaver County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This assessment was authorized under state laws, including the Volunteer Firefighters’ Relief Association Act. The goal was to ensure that the relief association used funds appropriately and managed […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General