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PA Department of the Auditor General

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, […]

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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. […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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The Rouseville Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The audit of The Rouseville Volunteer Fire Department Relief Association, covering the period from January 1, 2023, to December 31, 2024, confirmed compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures. Conducted by the Department of the Auditor General, the audit’s objective was to ensure proper receipt of state aid and expenditure of funds […]

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Spring Garden Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Spring Garden Township Volunteer Firefighters’ Relief Association, conducted for January 1, 2021, to December 31, 2024, aimed to determine compliance with state laws and regulations concerning the receipt and expenditure of state aid. The audit was authorized under Pennsylvania’s Constitution, Fiscal Code, and VFRA Act and was not conducted under […]

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Pennsylvania Department
of the Auditor General