A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district […]
A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]
The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]
A compliance audit was conducted for the Valley Regional Volunteer’s Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, carried out under the authority of Pennsylvania state laws, aimed to check if the relief association addressed previous audit findings and complied with relevant regulations for handling state […]
The compliance audit of the Volunteer Fireman’s Relief Association of the Township of Spring for January 2021 to December 2023, concluded with significant findings, primarily inadequate documentation for joint purchase agreements and unauthorized expenditures. Conducted under Pennsylvania’s state laws, the audit aimed to assess compliance with legal and procedural standards regarding state aid and fund […]
A compliance audit of The Firemen’s Relief Association of Millheim, Pennsylvania was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and the expenditure of funds. The audit found two main issues: […]
A compliance audit was conducted on the Lyons Fire Company Relief Tax Association in Berks County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit aimed to assess the compliance of the association with state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. While the association generally complied […]
The compliance audit of the Lower Alsace Firemen’s Relief Association in Berks County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the provisions of the Commonwealth of Pennsylvania’s constitutional and statutory guidelines, the audit aimed to evaluate whether the association addressed previous findings and complied with relevant state laws […]
A compliance audit was conducted on the Hopewell Township Volunteer Fireman’s Relief Association in Beaver County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if corrective actions from previous findings were implemented and if the association complied with state laws and bylaws regarding state aid and fund expenditures. The […]
A Limited Procedures Engagement (LPE) was conducted on the Hiller Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The engagement aimed to verify whether funds were spent on authorized purposes and state aid was properly deposited as per the Volunteer Firefighters’ Relief Association Act […]