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Audits

February 4, 2025

Summit Township Volunteer Fire Department Relief Association Incorporated – Crawford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Summit Township Volunteer Fire Department Relief Association in Crawford County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to verify corrective action on a prior finding and assess compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

February 4, 2025

The Hawley Firemen’s Relief Association – Wayne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Hawley Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to verify adherence to applicable state laws, contracts, bylaws, and procedures regarding state aid receipts and fund expenditures. Authorized by state law, the audit confirmed that the association substantially complied with requirements. The association officers are […]

February 4, 2025

The Larksville Firemen’s Relief Association of the Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for The Larksville Firemen’s Relief Association of Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General under applicable state laws. The audit aimed to verify corrective actions from a prior report and compliance with state regulations regarding state aid and fund expenditure. The […]

February 4, 2025

The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association of Sunbury, Rd 1, Pennsylvania – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association in Sunbury, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from prior findings and whether the association complied with state laws and guidelines regarding state aid and fund expenditures. The audit concluded […]

February 4, 2025

West Leechburg Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the West Leechburg Volunteer Fire Company Relief Association in Westmoreland County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to ensure that funds were expended for authorized purposes and state aid was appropriately handled according to state laws such as […]

February 4, 2025

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

The compliance audit for the West Middletown Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General. The audit aimed to verify corrective actions for previous findings and adherence to relevant laws and procedures related to state aid and fund expenditures. While the relief […]

February 4, 2025

Lancaster County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021-2022 and 2022-2023

The amended fiscal reports for Lancaster County Children and Youth Agency have been produced for the fiscal years 2021-2022 and 2022-2023. These reports, mandated by Act 148 of 1976, certify the actual commonwealth expenditures for children residing in the county. The engagement aimed to ensure compliance with fiscal and program regulations, excluding adherence to auditing […]

February 4, 2025

Columbia County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021-2022 and 2022-2023

This report addresses the amended fiscal reports for Columbia County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023. Conducted according to requirements from Act 148, the review aimed to certify state expenditures for children in the county. For 2021-2022, one adjustment increased expenditures by $130, resulting in $117 due to the county. For […]

February 4, 2025

Blair County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2020-2021 and 2021-2022

The Blair County Children and Youth Agency has completed amended fiscal reports for the fiscal years 2020-2021 and 2021-2022, as mandated by Act 148 of 1976. This engagement aimed to verify actual commonwealth expenditures for children residing in Blair County. Adjustments made during the review resulted in financial gains for the county, increasing agency expenditures […]

February 4, 2025

Berks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2019 to 2022

The amended fiscal reports for Berks County Children and Youth Agency have been completed for the fiscal years 2019-2020, 2020-2021, and 2021-2022. These reports ascertain and certify the actual Commonwealth expenditures incurred for children in Berks County. For each fiscal year, adjustments were made to the agency’s submitted reports. In 2019-2020, expenditures were reclassified, resulting […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General