Home » Audits » Page 32

Audits

August 7, 2025

Pennsylvania Commission on Crime and Delinquency – Education and Training Accounts for Sheriffs and Deputy Sheriffs and Constables – Revenues and Expenditures of the First Chance Trust Fund – Performance Audit for the Period July 1, 2023 to June 30, 2024

The performance audit of the Pennsylvania Commission on Crime and Delinquency (PCCD) focused on the compliance of the Sheriffs and Deputy Sheriffs and Constables Education and Training Accounts and the First Chance Trust Fund. Conducted from July 1, 2023, to June 30, 2024, the audit found that the PCCD complied with relevant laws, regulations, and […]

August 6, 2025

Blue Rock Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Blue Rock Fire Rescue Relief Association, covering January 1, 2022, to December 31, 2024, evaluated its adherence to state laws, contracts, bylaws, and procedures, especially regarding state aid and fund expenditures. It was conducted under the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act but did not follow the […]

August 6, 2025

Buena Vista Volunteer Fire Company Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Buena Vista Volunteer Fire Company Relief Association in Allegheny County for the period from January 1, 2022, to December 31, 2024. This engagement was authorized under Pennsylvania state laws, focusing on ensuring the association’s expenditures were appropriate and state aid funds were properly handled as per […]

August 6, 2025

Central Fire Company Relief Association of Laureldale, PA – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The limited procedures engagement (LPE) for the Central Fire Company Relief Association of Laureldale, Pa., covered January 1, 2022, to December 31, 2024. The audit’s main objectives included verifying the proper use of funds and the correct deposit of state aid per the Volunteer Firefighters’ Relief Association Act. The engagement involved evaluating documentary evidence and […]

August 6, 2025

Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Elmhurst-Roaring Brook Volunteer Firefighter’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedure reviewed documentary evidence of financial transactions, interviewing officials, and verifying state aid deposits. […]

August 6, 2025

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

The compliance audit for the Lafayette Township Volunteer Firemen’s Relief Association in McKean County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. This audit was mandated under the Constitution of Pennsylvania, The Fiscal Code, and the VFRA Act to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state […]

August 6, 2025

New Stanton Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Auditor General’s office conducted a Limited Procedures Engagement (LPE) for the New Stanton Volunteer Fire Department Relief Association, assessing its financial activities from January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were used for authorized purposes and state aid was received and deposited per the Volunteer Firefighters’ Relief Association […]

August 6, 2025

The Pottsville Firemen’s Relief Trust Association – Schuylkill County – Audit Period January 1, 2023 to March 31, 2025

A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit […]

August 6, 2025

The Shenandoah Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Shenandoah Firemen’s Relief Association in Schuylkill County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed prior audit findings and adhered to state laws, contracts, bylaws, and administrative procedures regarding the management of state aid and funds. […]

August 6, 2025

Township of Lehigh – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Township of Lehigh’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, examined Form MS-965 With Adjustments. The audit conformed to attestation standards by the American Institute of Certified Public Accountants and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General