The Allen Township Fireman’s Relief Association underwent a compliance audit for the period January 1, 2022, to December 31, 2023. The audit aimed to determine if corrective actions were taken from a previous audit and if compliance with relevant laws and procedures regarding state aid and fund expenditures was achieved. The audit found that the […]
The compliance audit of the Cranberry Township Volunteer Firefighter’s Relief Association, covering January 1, 2021, to December 31, 2023, concluded that the relief association generally adhered to applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and fund expenditures. However, the audit identified two significant issues: an unauthorized expenditure of […]
The compliance audit of the former East Mauch Chunk Volunteer Fireman’s Relief Association in Carbon County, Pennsylvania, covered the period from January 1, 2021, to November 4, 2021. Conducted under the authority of state laws, the audit aimed to verify corrective actions taken regarding a prior audit finding and assess compliance with relevant state laws […]
The compliance audit of the Herman Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2023, aimed to assess corrective actions from a prior audit and check adherence to applicable laws and procedures regarding state aid use and fund expenditures. Conducted based on Pennsylvania’s VFRA Act, the audit found the association largely […]
A Limited Procedures Engagement (LPE) was conducted on Levittown Fire Co. #1 Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify authorized expenditure of funds and proper deposit of state aid in compliance with Pennsylvania’s VFRA Act and Act 205 of 1984. The review included […]
The Monongahela Fire Company Inc. Relief Association underwent a Limited Procedures Engagement (LPE) to review transactions from January 1, 2021, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the LPE focused on verifying the proper management of state aid and expenditures under the Volunteer Firefighters’ Relief Association Act and Act […]
A Limited Procedures Engagement (LPE) was conducted on the North Sewickley Township Volunteer Fire Department Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act and assess if funds were used appropriately. The engagement […]
The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain […]
The compliance audit of the Alexandria Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under various Pennsylvania legislative authorities. The main objective was to assess the association’s adherence to relevant state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The audit concluded that the […]
The Limited Procedures Engagement (LPE) was conducted on the Belle Vernon Volunteer Fire Company No. 2 Relief Association from January 1, 2021, to December 31, 2023, under Pennsylvania’s state laws. The engagement aimed to ensure funds were spent on authorized purposes and state aid was properly received and deposited. The procedures included reviewing financial transactions […]