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Audits

April 15, 2025

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Cornwells Firemen’s Relief Association in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act (VFRA Act). The audit aimed to determine whether the relief association adhered to state laws, contracts, bylaws, and procedures […]

April 15, 2025

Crescent Township Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Crescent Township Volunteer Firefighters Relief Association, conducted from January 1, 2020, to December 31, 2023, aimed to ensure adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Although generally compliant, the audit identified issues regarding the lack of meeting minutes for 2020 and outdated bylaws […]

April 15, 2025

New Bloomfield Firemen’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the New Bloomfield Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, identified areas of noncompliance and adherence to applicable authorities such as state laws and administrative procedures. Notably, the relief association failed to take appropriate corrective action on a prior finding regarding maintaining a complete and accurate equipment […]

April 15, 2025

North Codorus Township Firemens’ Relief Association of the North Codorus Township Fire Company, No. 1, North Codorus Township, – York County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the North Codorus Township Firemens’ Relief Association for the period from January 1, 2022, to December 31, 2023, was conducted. The audit aimed to verify compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures related to the receipt of state aid and the expenditure of the association’s funds. It was […]

April 15, 2025

Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) of the Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough, Allegheny County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2023. The LPE aimed to assess whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited. Procedures included […]

April 15, 2025

Firemen’s Relief Association, Incorporated, of Roaring Spring, Blair County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was performed on the Firemen’s Relief Association of Roaring Spring, Blair County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Governed by state laws and the VFRA Act, the audit aimed to determine if corrective actions were taken from a prior audit and if the association adhered to […]

April 15, 2025

Volunteer Firemen’s Relief Association of the Borough of Shillington, Berks County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association in Shillington, Berks County, Pennsylvania was conducted for the period from January 1, 2021, to December 31, 2023. This review assessed whether the association’s funds were expended for authorized purposes and if state aid was properly received and deposited in line with the VFRA […]

April 15, 2025

Six Mile Run Area Volunteer Fire Company Relief Fund Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Six Mile Run Area Volunteer Fire Company Relief Fund Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. […]

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 15, 2025

Borough of Fawn Grove – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Borough of Fawn Grove’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for January 1, 2022, to December 31, 2023. The auditor confirmed the forms were presented in compliance with the Pennsylvania Department of Transportation criteria. The audit, performed according to AICPA and government auditing standards, revealed a material […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General