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Audits

March 20, 2025

The Relief Association of Citizen’s Fire Company # 1 of Palmyra, Pennsylvania – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for The Relief Association of Citizen’s Fire Company #1 of Palmyra, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to verify corrective actions on previous findings and compliance with state laws related to state aid and fund expenditures. Although the association generally complied, it failed to address notable issues […]

March 20, 2025

North Beaver Volunteer Fire Department Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the North Beaver Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2023, evaluated whether the association adhered to applicable state laws and administrative procedures concerning state aid and expenditure of funds. Conducted under the authority of Pennsylvania’s constitution, fiscal codes, and the Volunteer Firefighters’ Relief Association Act, […]

March 20, 2025

Mayfield Volunteer Firemen’s Relief Association of The Borough of Mayfield, Pennsylvania – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Mayfield Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to evaluate whether prior corrective actions were implemented and if the association adhered to applicable state laws and procedures regarding state aid and funds expenditure. Despite not being able […]

March 20, 2025

Hooversville Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) audit was conducted for the Hooversville Volunteer Firemen’s Relief Association from January 1, 2021, to December 31, 2023. The audit was based on various Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act to ensure funds were properly expended and aid was correctly deposited. Total expenditures during this period […]

March 20, 2025

Delta-Cardiff Volunteer Firemen’s Relief Association – York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Delta-Cardiff Volunteer Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the authority of Pennsylvania’s Constitution and relevant state legislation, the audit had two main objectives: to check […]

March 20, 2025

Clymer Volunteer Firefighters’ Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Clymer Volunteer Firefighters’ Relief Association, conducted for the period January 1, 2022, to December 31, 2023, concluded that the association took appropriate corrective actions on previous findings and complied with applicable state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and expenditure of funds. The […]

March 20, 2025

Branch Township Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Branch Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, was conducted. The audit’s objectives were to verify corrective actions suggested in a previous audit and ensure compliance with state laws and procedures regarding the use of state aid. While the association generally complied with the […]

March 20, 2025

The Volunteer Firemen’s Relief Association of Blairsville – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Firemen’s Relief Association of Blairsville, covering January 1, 2022, to December 31, 2023, determined that the association substantially adhered to relevant state laws, contracts, bylaws, and procedures regarding state aid management and fund expenditure, except for one issue. The audit, conducted under Pennsylvania state authority, found that in 2023, […]

March 19, 2025

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

An independent auditor’s examination was conducted on the Township of Berwick’s Liquid Fuels Tax Fund for 2023, as required by Pennsylvania’s Department of Transportation’s guidelines. The auditor’s report affirmed that the Form MS-965 With Adjustments was presented accurately according to the specified criteria. This involved reviewing internal controls and compliance with laws and statutes affecting […]

March 19, 2025

Township of Blythe – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined Forms MS-965 With Adjustments for the Township of Blythe’s Liquid Fuels Tax Fund covering January 1, 2021, to December 31, 2023. Blythe Township’s management is responsible for presenting these forms according to the Department of Transportation’s Publication 9 guidelines. The examination followed the attestation standards of the American Institute of Certified […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General