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Audits

September 8, 2025

The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 of Ephrata, Pennsylvania – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Ephrata Firefighters Relief Association of the Pioneer Steam Fire Engine Company No. 1 in Ephrata, Pennsylvania, covered January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state authority, the audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures relating to the management and expenditure of […]

September 8, 2025

Rostraver Central Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Rostraver Central Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) to evaluate its financial activities from January 1, 2022, to December 31, 2024. Conducted under the authority of Pennsylvania state laws and regulations, the LPE aimed to ensure that funds were expended for authorized purposes and that state aid funds were […]

September 8, 2025

New Danville Fire Company Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Danville Fire Company Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE assessed whether funds were spent per the VFRA Act and whether state aid funds were properly received and deposited. The review involved examining financial documents and […]

September 7, 2025

McKees Rocks Independent Volunteer Fire Department Relief Association, Incorporated of McKees Rocks, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to February 5, 2025

A compliance audit of the McKees Rocks Independent Volunteer Fire Department Relief Association for January 1, 2022, to February 5, 2025, was conducted by the Auditor General’s office. The audit aimed to ensure compliance with state laws and regulations regarding the receipt and use of state aid and association funds. The audit found that the […]

September 7, 2025

Hereford Volunteer Firemans Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Hereford Volunteer Firemans Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, focusing on authorized expenditure compliance under Pennsylvania’s state laws, including the VFRA Act. This report intended to verify that funds and state aid were expended correctly. The association spent $22,848 during this period, reviewed through […]

September 7, 2025

Harding Firemen’s Relief Association of Exeter Township – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Harding Firemen’s Relief Association of Exeter Township, covering January 1, 2023, to December 31, 2024, identified key findings. The audit aimed to verify whether corrective actions from a prior audit were implemented and if the association adhered to state laws and administrative procedures concerning state aid and fund expenditures. While […]

September 7, 2025

Equinunk Volunteer Fire Company Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Equinunk Volunteer Fire Company Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under Pennsylvania state authority to evaluate the association’s adherence to state laws regarding the management of state aid and relief funds. The audit focused on ensuring corrective actions from prior findings and compliance […]

September 7, 2025

Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association – Susquehanna County – Audit Period January 31, 2022 to December 31, 2024

The compliance audit of Columbia Hose Co. No. 1, Inc. Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess compliance with prior audit findings and state laws related to state aid receipts and fund expenditures. Conducted under Pennsylvania state law, the audit confirmed that the relief association effectively resolved past […]

September 7, 2025

South Heidelberg Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the South Heidelberg Township Police Pension Plan in Berks County, Pennsylvania, covering the period ending December 31, 2024. The audit was authorized by the Municipal Pension Plan Funding Standard and Recovery Act and aimed to determine if the pension plan adhered to relevant laws, regulations, and policies. The audit […]

September 7, 2025

South Heidelberg Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

In a compliance audit conducted under the authority of Act 205, the Auditor General reviewed the South Heidelberg Township Non-Uniformed Pension Plan in Berks County, Pennsylvania, to ensure adherence to state laws and regulations. The audit assessed whether officials implemented corrective actions from prior findings and evaluated the plan’s administration in accordance with legal requirements. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General