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Audits

February 4, 2025

Northern Lebanon Fire and Emergency Services Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Northern Lebanon Fire and Emergency Services Relief Association underwent a compliance audit for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify whether the association addressed issues from the previous audit and adhered to state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. It […]

February 4, 2025

Mahoning Township Volunteer Firemen’s Relief Association of Mahoning Township, Montour County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

This report presents the findings of a Limited Procedures Engagement (LPE) conducted for the Mahoning Township Volunteer Firemen’s Relief Association in Montour County, Pennsylvania. The engagement, covering January 1, 2021, to December 31, 2023, assessed whether the relief association’s funds were expended for authorized purposes and if state aid was correctly received and deposited according […]

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 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General