Home » Audits » Page 137

Audits

February 4, 2025

Irvona Vol. Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Irvona Vol. Fire Company Relief Association, covering January 1, 2022, to December 31, 2023. The audit, authorized by Pennsylvania state laws, aimed to verify whether the association addressed previous audit findings and complied with state regulations for receiving state aid and fund expenditure. The audit confirmed that the […]

February 4, 2025

Houston Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Houston Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. During this period, […]

February 4, 2025

Hecktown Volunteer Fire Company #1 Fireman’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hecktown Volunteer Fire Company #1 Fireman’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, determined that the association complied with pertinent state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the expenditure of funds. The audit, performed according to […]

February 4, 2025

Factoryville Fire Company Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Factoryville Fire Company Firemen’s Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions from past audits and adherence to state laws and procedures related to state aid and fund expenditure. The audit, conducted under Pennsylvania’s constitutional and statutory directives, confirmed the association addressed one of two […]

February 4, 2025

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

The Coal Township Volunteer Firemen’s Relief Association underwent a compliance audit for January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Auditor General, its main aims were to verify corrective actions on prior findings and confirm adherence to state laws relating to state aid and fund use. The audit, not bound by U.S. […]

February 4, 2025

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

An audit called a Limited Procedures Engagement (LPE) was conducted on the Cheltenham Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if funds were spent appropriately and if state aid funds were properly deposited, as per state law. The LPE included the examination […]

February 4, 2025

Barlow Firefighters’ Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Barlow Firefighters’ Relief Association in Adams County, Pennsylvania was conducted for the period of January 1, 2022, to December 31, 2023. The audit aimed to assess if the association took corrective actions on previous findings and adhered to state laws, contracts, and procedures regarding the management of state aid and […]

February 4, 2025

Shawnee Valley Firemen’s Relief Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Shawnee Valley Firemen’s Relief Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023, under the authority of various state statutes, including the VFRA Act. The audit aimed to verify if corrective actions were taken from a previous report and if the association […]

February 4, 2025

Slippery Rock Volunteer Firemen’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Slippery Rock Volunteer Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2023. The engagement aimed to assess if the association properly expended funds for authorized purposes and received state aid funds in compliance with the Volunteer Firefighters’ Relief Association Act and […]

February 4, 2025

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

A Limited Procedures Engagement (LPE) was conducted for the Speedwell Firemen’s Relief Association, covering the period from January 1, 2021, to December 31, 2023, to ensure funds were used appropriately in line with the VFRA Act and Act 205 of 1984. The investigation included reviewing accounting records, bank documents, and interviewing officials, confirming proper fund […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General