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PA Department of the Auditor General

Uniontown Volunteer Firemen’s Relief Association of Uniontown, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Uniontown Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, as authorized by Pennsylvania law. The LPE aimed to verify whether the association appropriately expended funds and received state aid per the VFRA Act and Act 205. The procedures included reviewing financial transactions […]

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The Oakdale Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on The Oakdale Volunteer Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This review aimed to verify if the association expended funds appropriately and received state aid according to legal requirements. During this period, the association spent $33,677, tested to $33,375, for authorized […]

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The Hempfield Township Volunteer Hose Company – Number 2 Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report summarizes the findings of a Limited Procedures Engagement (LPE) conducted on The Hempfield Township Volunteer Hose Company Number 2 Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to verify that funds were expended for authorized purposes and state aid was appropriately received and deposited per […]

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Township of North Shenango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Township of North Shenango, Crawford County, covers the examination of the Liquid Fuels Tax Fund for the year 2024. The audit, conducted as per American Institute of Certified Public Accountants and Government Auditing Standards, confirms that Form MS-965 with Adjustments accurately presents the required financial information in all material respects according […]

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Township of Mount Joy – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Mount Joy, Adams County, covering the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for following criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The […]

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Township of Hempfield – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hempfield, Westmoreland County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to assess the municipality’s compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting […]

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Shanksville Volunteer Firemen’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Shanksville Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. This engagement, not governed by Government Auditing Standards, aimed to verify that funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act. The focus was on testing and reviewing […]

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Markleysburg-Henry Clay Volunteer Firemen’s Relief Association – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Markleysburg-Henry Clay Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were expended legislatively, focusing on transactions within the designated period. Procedures included reviewing financial records, interviewing officials, and verifying state aid deposits. Findings showed the […]

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Green Tree Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Department of the Auditor General reviewed the financial activities of the Green Tree Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024. This engagement aimed to ensure compliance with state laws and ensure the proper use of received state aid funds […]

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Edgeworth Volunteer Firemen’s Relief Corporation – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Edgeworth Volunteer Firemen’s Relief Corporation underwent a Limited Procedures Engagement (LPE) by the Auditor General of Pennsylvania for the period from January 1, 2022, to December 31, 2024. This review, conducted under the VFRA Act and state laws, aimed to ensure that funds were used for authorized purposes and state aid was properly deposited. […]

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