AuditsAudit Type: Compliance

April 15, 2025

The Trough Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Trough Creek Valley Volunteer Firemen’s Relief Association was conducted for the period January 1, 2022, to December 31, 2023, under Pennsylvania’s constitutional and fiscal guidelines. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid. It was determined that the […]

April 14, 2025

Centre County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Register of Wills/Clerk of Orphans’ Court in Centre County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, as mandated by Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to assess whether receipts collected on behalf of the Commonwealth were accurately assessed, reported, […]

April 14, 2025

Monroe County Sheriff – Audit Period September 1, 2020 to August 31, 2023

The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence […]

April 10, 2025

Lycoming County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit for the Treasurer of Lycoming County, Pennsylvania, assessed the collection of funds on behalf of the Commonwealth for specific license periods, including hunting licenses from July 1, 2019, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2023. Conducted by the Department of Auditor General, […]

April 10, 2025

Chapmanville Volunteer Firemen’s Relief Association – Venango County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Chapmanville Volunteer Firemen’s Relief Association for 2022-2023 assessed compliance with Pennsylvania state laws and addressed past audit findings. The audit aimed to verify corrective actions on prior findings and compliance with legal and administrative requirements regarding state aid and fund expenditures. The audit found that while the relief association addressed three […]

April 10, 2025

Coatesville Firemen’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]

April 10, 2025

The Firemen’s Relief Association of the La Mott Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for The Firemen’s Relief Association of the La Mott Fire Company No. 1 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate if previous audit recommendations were addressed and to assess compliance with relevant state laws regarding state aid receipt […]

April 10, 2025

Morris Township Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Morris Township Volunteer Firemen’s Relief Association examined the period from January 1, 2022, to December 31, 2023, to verify compliance with state laws, contracts, bylaws, and administrative procedures. The audit complied with the authority from the Pennsylvania Constitution and relevant state codes but was not conducted under Government Auditing Standards. […]

April 10, 2025

Mount Union Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Mount Union Firemen’s Relief Association for January 2022 to December 2023 aimed to evaluate corrective actions following past findings and ensure compliance with state laws, contracts, and procedures related to state aid and fund use. The audit, conducted without Government Auditing Standards, encountered challenges verifying a financial institution’s cash balance […]

April 10, 2025

Shavers Creek Valley Community Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Shavers Creek Valley Community Volunteer Firemen’s Relief Association in Huntingdon County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and use of state aid. While the relief […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General