Home » Audits » Page 39

Audits

November 4, 2025

Stancliff Hose Company Firemen’s Relief Association of the County of Erie, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Stancliff Hose Company Firemen’s Relief Association in Erie County, Pennsylvania, for January 1, 2023, to December 31, 2024, assessed adherence to state laws and internal procedures regarding state aid receipt and fund expenditures. The audit, not conducted under Government Auditing Standards, identified three key findings: inadequate signatory authority for fund […]

November 4, 2025

South Strabane Township Volunteer Fire Department Relief Association Number 1 – Washington County – Audit Period January 1, 2021 to December 31, 2024

The South Strabane Township Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) covering the period from January 1, 2021, to December 31, 2024. The review, conducted under the authority of Pennsylvania statutes, aimed to assess if funds were expended for authorized purposes and if state aid was handled properly as per the […]

November 4, 2025

Renton Volunteer Firemen’s 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 Renton Volunteer Firemen’s Relief Association, Allegheny County, for the period of January 1, 2022, to December 31, 2024. The objectives were to verify that funds were expended for authorized purposes and state aid was properly deposited, as per the Volunteer Firefighters’ Relief Association Act and Act […]

November 4, 2025

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

A compliance audit was conducted on the Pleasant Township Volunteer Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to ensure corrective actions to prior findings and compliance with state laws concerning the management of state aid and funds. The audit determined that the association effectively addressed […]

November 4, 2025

Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Penn Forest Township Volunteer Fire Company #1 Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ascertain that funds were expended for authorized purposes and state aid funds were appropriately deposited, according to the regulations stipulated by […]

November 4, 2025

Nicktown Firemen’s Relief Association – Cambria County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Nicktown Firemen’s Relief Association, conducted for the period from January 1, 2022, to December 31, 2024, evaluated its adherence to the Volunteer Firefighters’ Relief Association Act and other state regulations. The audit aimed to assess the association’s corrective actions regarding prior audit findings and its compliance with state laws concerning […]

November 4, 2025

Karthaus Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Karthaus Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. The audit, conducted under Pennsylvania’s legislative authority, concluded that the relief association substantially adhered to relevant regulations during the audit […]

November 4, 2025

Jefferson Township Volunteer Fireman’s Foreign Fire Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit was conducted for the Jefferson Township Volunteer Fireman’s Foreign Fire Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024. It aimed to ensure adherence to state laws and procedures related to receiving state aid and spending relief association funds. Although the audit did not follow U.S. Government […]

November 4, 2025

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

A Limited Procedures Engagement (LPE) was conducted for the Acosta Volunteer Fire Company Relief Association in Somerset County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The engagement aimed to ensure that expenditures were for authorized purposes and state aid funds were correctly received and deposited according to the Volunteer Firefighters’ Relief Association Act. […]

November 3, 2025

Fine Wine & Good Spirits #6705 – York, York County – For the Period October 28, 2024 to October 7, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6705, York County, for the period from October 28, 2024, to October 7, 2025. The examination focused on compliance with PLCB operating procedures, including inventory checks, deposit reviews, and sales verifications. While the store generally adhered to PLCB procedures, a […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General