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PA Department of the Auditor General

Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

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White Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the White Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, to review the period from January 1, 2023, to December 31, 2024. The audit’s main objectives were to evaluate whether corrective actions from the previous audit were implemented and examine compliance with state laws regarding the receipt and […]

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The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]

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The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

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Slovan Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Slovan Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s legal frameworks, the LPE aimed to verify if the association appropriately expended funds and received state aid as per the Volunteer Firefighters’ […]

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Perry Township Jefferson County Foreign Fire Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Perry Township Jefferson County Foreign Fire Relief Association, covering January 1, 2023, to December 31, 2024, aimed to establish adherence to pertinent state laws, contracts, bylaws, and administrative procedures governing state aid reception and expenditure. Conducted under Pennsylvania’s constitutional and statutory mandates, the audit identified issues such as unauthorized and […]

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

The audit of the Penn Township Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, focused on compliance with state laws and addressing prior audit findings. Conducted under Pennsylvania’s constitutional and legal mandates, the audit evaluated the association’s corrective actions and adherence to legal and procedural guidelines regarding state aid and expenditures. […]

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Volunteer Fire Co. of Mill Hall, Inc. Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Volunteer Fire Co. of Mill Hall, Inc. Relief Association covered the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state law and the VFRA Act. The audit aimed to verify corrective actions taken on previous audit findings and compliance with relevant laws and procedures regarding […]

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Marianna Volunteer Fire Company Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Marianna Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024, by authority of the Pennsylvania Commonwealth Constitution and relevant state laws. This LPE aimed to ensure fund expenditures complied with the Volunteer Firefighters’ Relief Association Act and relevant statutes, focusing on selected […]

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Maplewood Fire and Rescue Company Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Maplewood Fire and Rescue Company Relief Association, covering January 1, 2022, to December 31, 2024, assessed two main objectives: evaluating the corrective actions taken on prior audit findings and ensuring the association’s compliance with state laws and internal procedures. During the audit, it was found that the association failed to […]

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Pennsylvania Department
of the Auditor General