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Audits

April 7, 2025

Mercer County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Department of the Auditor General finalized the fiscal engagement for Mercer County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023, in line with Act 148, ensuring compliance and certifying commonwealth expenditures. The review, while not an audit, identified necessary adjustments due to overstatements in reported expenditures and revenues. For 2021-2022, the […]

April 7, 2025

Fayette County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Auditor General of Pennsylvania certified the amended fiscal reports for the Fayette County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The review aimed to verify accurate reporting of the Commonwealth expenditures on behalf of children within the county. The audit followed the regulations under Act 148 and Title 55 Pa. […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

April 7, 2025

Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

An audit was conducted on the Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The objective was to assess compliance with state laws and regulations concerning the receipt and expenditure of state aid. Overall, the relief association was […]

April 7, 2025

The Relief Association of The Jennerstown Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Between January 1, 2021, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted on The Relief Association of the Jennerstown Volunteer Fire Department, Somerset County, Pennsylvania. This assessment, running from January 1, 2021, to December 31, 2023, aimed to ensure funds were expended for authorized purposes and state aid received/deposited per VFRA Act […]

April 7, 2025

Otto Township Volunteer Firefighters Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Otto Township Volunteer Firefighters Relief Association in McKean County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from previous reports and ensure compliance with state laws and procedures about state aid receipt and fund expenditure. The association addressed […]

April 7, 2025

Sweet Valley Volunteer Fire Company Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Sweet Valley Volunteer Fire Company Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws and procedures related to the management of state aid and expenditure of funds. Conducted under […]

April 7, 2025

The Herndon Volunteer Firefighters’ Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Herndon Volunteer Firefighters’ Relief Association for January 1, 2022, through December 31, 2023, revealed that while the association addressed one of five previous findings, it failed to correct four others. These included unauthorized expenditures, undocumented expenditures, delays in depositing state aid, failure to maintain accurate equipment rosters, and insufficient bond […]

April 7, 2025

The Pittston Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Pittston Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to review whether the association had rectified findings from previous audits and complied with relevant laws and procedures. The audit, not conducted according to U.S. Government Auditing Standards, found the association […]

April 3, 2025

West Manheim Township Police Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the West Manheim Township Police Pension Plan by the Auditor General under Act 205, covering January 1, 2023, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and pension plan policies. It revealed that state aid was correctly deposited and employer contributions calculated according […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General