Audits

August 25, 2025

Herrick Township Volunteer Firemen’s Relief Association – Bradford County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Herrick Township Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, to determine compliance with state laws regarding the receipt and expenditure of state aid. The audit, guided by Pennsylvania statutes, included a review of financial practices but was not performed under Government Auditing Standards. […]

August 25, 2025

Delano Township Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Delano Township Volunteer Firefighters’ Relief Association covered January 1, 2022, to December 31, 2024, in line with the VFRA Act and relevant Pennsylvania regulations. Conducted by the Auditor General’s office, the audit aimed to ensure adherence to state laws regarding state aid receipt and fund expenditure. Despite not following all […]

August 25, 2025

Albrightsville Volunteer Firefighters’ Relief Association, Albrightsville, PA – Carbon County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Albrightsville Volunteer Firefighters’ Relief Association in Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit assessed whether the association adhered to state laws, contracts, bylaws, and administrative procedures about receiving state aid and managing funds. The audit concluded that the association largely complied, […]

August 22, 2025

Ligonier Firemen’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Ligonier Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The LPE aimed to verify that funds were expended for authorized purposes and state aid was correctly deposited as mandated by the VFRA Act and Act 205 of 1984. […]

August 22, 2025

Martindale Volunteer Fire Company Firefighters’ Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Martindale Volunteer Fire Company Firefighters’ Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The review aimed to ensure funds were expended for authorized purposes and that state aid funds were properly received and deposited as per the […]

August 22, 2025

Stowe Township General Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The audit conducted for the Stowe Township General Volunteer Fire Department Relief Association (VFD Relief Association) in Allegheny County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024. Its objectives were to verify the implementation of corrective actions from a previous audit and confirm compliance with state laws, contracts, bylaws, and administrative procedures […]

August 22, 2025

Firemen’s Relief Association No. 1 of Turtle Creek, Pennsylvania – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Firemen’s Relief Association No. 1 of Turtle Creek, Pennsylvania, addressed two main objectives: whether the association had taken corrective action on prior findings and whether it complied with relevant laws, contracts, and procedures related to state aid. Conducted from January 1, 2022, to December 31, 2024, the audit concluded that […]

August 22, 2025

The Washington Township Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

The Washington Township Firemen’s Relief Association in Lehigh County, Pennsylvania was audited for compliance for the period January 1, 2022, to December 31, 2024. The audit aimed to determine if corrective actions were taken on past findings and if the association adhered to laws and procedures regarding state aid and fund expenditures. Despite taking corrective […]

August 22, 2025

Volunteer Fireman’s Relief Association, of the Hand-in-Hand Fire Company No. 1 – Lancaster County – Limited Procedure Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the Volunteer Fireman’s Relief Association of the Hand-in-Hand Fire Company No. 1 in Lancaster County, Pennsylvania, spanned from January 1, 2022, to December 31, 2024. This LPE aimed to confirm that funds were expended for authorized purposes and state aid funds were received and deposited according to the […]

August 22, 2025

Polk Fire Rescue, Inc., Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Polk Fire Rescue, Inc., Relief Association in Venango County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether corrective actions were taken in response to the previous audit and to verify compliance with state laws, contracts, bylaws, and administrative […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General