Audits

December 31, 2025

Marion Fire Company Relief Association of Stouchsburg, County of Berks, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for the Marion Fire Company Relief Association of Stouchsburg, Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The objective was to evaluate whether the association expended funds for authorized purposes and properly received and deposited state aid as required by the VFRA Act and Act […]

December 31, 2025

Grand Valley Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Grand Valley Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covering the period January 1, 2023, to December 31, 2024. The audit aimed to check the association’s adherence to corrective actions from a prior audit and its compliance with relevant state laws and procedures regarding state aid use. […]

December 31, 2025

Girard Borough Firemen’s Relief Association of the State of Pennsylvania, Incorporated – Erie County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Girard Borough Firemen’s Relief Association for January 1, 2023, to December 31, 2024, assessed compliance with state laws concerning the management and expenditure of state aid funds. It concluded that the association appropriately addressed previous audit findings and largely complied with relevant laws and procedures, with one exception. The audit identified […]

December 31, 2025

Corydon Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of Corydon Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, revealed compliance with state laws and corrective actions per previous audits, except for failure to update outdated bylaws. This audit, conducted by the Pennsylvania Department of the Auditor General under VFRA Act and Fiscal Code guidelines, aimed […]

December 31, 2025

Cornplanter Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Cornplanter Township Volunteer Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state laws. The audit aimed to assess whether the relief association had addressed findings from a prior report and complied with relevant state laws and administrative procedures […]

December 31, 2025

Cooperstown Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Cooperstown Volunteer Fire Department Relief Association for the period January 1, 2023, to December 31, 2024, was conducted under relevant Pennsylvania state laws, focusing on corrective actions from the previous audit and adherence to state laws and procedures. The audit confirmed that the association appropriately addressed previous findings and generally […]

December 31, 2025

Relief Association of Conneaut Lake Borough and Sadsbury Township of Pennsylvania – Crawford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Relief Association of Conneaut Lake Borough and Sadsbury Township in Pennsylvania for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions regarding past findings and compliance with state laws and procedures related to state aid and fund expenditures. The audit […]

December 31, 2025

Callensburg-Licking Township Volunteer Firemen’s Relief Association – Clarion County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Callensburg-Licking Township Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, evaluated adherence to state laws and financial management protocols. Objectives included assessing corrective actions from prior findings and compliance with state laws concerning state aid and fund expenditures. The audit concluded that the association addressed only […]

December 30, 2025

Wyoming County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

An audit examined Wyoming County’s management of the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for January 1, 2022, to December 31, 2023. The audit assessed compliance with criteria set by the Pennsylvania Department of Transportation and found issues such as retroactive expenditures of $254,792.10 and a late allocation […]

December 30, 2025

Borough of Womelsdorf – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Womelsdorf, Berks County, from January 1, 2023, to December 31, 2024. The audit’s aim was to assess the accuracy of Forms MS-965, ensured by obtaining sufficient evidence against criteria specified in the report and Publication 9. The report did not reveal any significant […]