A compliance audit was conducted for the Penn Township Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine whether the pension plan was managed in accordance with state laws, regulations, contracts, and ordinances. Key findings […]
A Limited Procedures Engagement (LPE) was conducted on the Whitehall Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The primary objective was to ascertain the proper use of funds according to the VFRA Act and Act 205 of 1984. During the engagement, $340,632 in expenditures were reviewed, […]
The compliance audit of the Warriors Mark-Franklin Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to determine if corrective actions from a prior audit were implemented and if state laws, contracts, bylaws, and administrative procedures were […]
The report covers a Limited Procedures Engagement (LPE) of the Valley Inn Volunteer Firemen’s Relief Association located in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania’s Constitution and related acts, the LPE sought to verify if the relief association properly […]
The Firemen’s Relief Association of Tunkhannock underwent a Limited Procedures Engagement (LPE) to ensure compliance with the Volunteer Firefighters’ Relief Association Act for January 1, 2022, to December 31, 2024. The LPE aimed to verify appropriate spending and timely deposition of state aid funds. The association spent $454,866 in this period, with $247,419 tested for […]
The West Pittston Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024, to evaluate fund expenditures and state aid deposits compliance based on the VFRA Act and Act 205 of 1984. The LPE reviewed accounting records and $13,801 in transactions to ensure adherence to relevant laws and […]
An audit of the Shenango Township Volunteer Firefighters Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The relief association addressed three of six previous findings, including improving meeting minutes, segregating officers’ duties, and […]
A Limited Procedures Engagement (LPE) was conducted for the Rockledge Volunteer Fire Company No. 1 Relief Association in Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit aimed to verify that funds were spent for authorized purposes and that state aid was deposited according to the Volunteer Firefighters’ Relief Association Act […]
A Limited Procedures Engagement (LPE) was conducted for the New Freeport Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The objective was to assess compliance with the VFRA Act and Act 205 of 1984, focusing on fund expenditures and deposit of state aid. Total expenditures amounted to $34,621, and transactions were […]
The Limited Procedures Engagement (LPE) assessed the Moon Run Volunteer Firemen’s Relief Association’s use and management of funds from January 1, 2022, to December 31, 2024. The assessment aimed to confirm the proper expenditure of funds and correct deposition of state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. The engagement […]