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Audits

August 25, 2025

Volunteer Fireman’s Relief Association of the Township of Spring – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Volunteer Fireman’s Relief Association of the Township of Spring for January 2021 to December 2023, concluded with significant findings, primarily inadequate documentation for joint purchase agreements and unauthorized expenditures. Conducted under Pennsylvania’s state laws, the audit aimed to assess compliance with legal and procedural standards regarding state aid and fund […]

August 25, 2025

The Firemen’s Relief Association of Millheim, Pennsylvania – Centre County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of The Firemen’s Relief Association of Millheim, Pennsylvania was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and the expenditure of funds. The audit found two main issues: […]

August 25, 2025

Lyons Fire Company Relief Tax Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lyons Fire Company Relief Tax Association in Berks County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit aimed to assess the compliance of the association with state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. While the association generally complied […]

August 25, 2025

Lower Alsace Firemen’s Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Lower Alsace Firemen’s Relief Association in Berks County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under the provisions of the Commonwealth of Pennsylvania’s constitutional and statutory guidelines, the audit aimed to evaluate whether the association addressed previous findings and complied with relevant state laws […]

August 25, 2025

Hopewell Township Volunteer Fireman’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Hopewell Township Volunteer Fireman’s Relief Association in Beaver County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if corrective actions from previous findings were implemented and if the association complied with state laws and bylaws regarding state aid and fund expenditures. The […]

August 25, 2025

Hiller 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 on the Hiller Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The engagement aimed to verify whether funds were spent on authorized purposes and state aid was properly deposited as per the Volunteer Firefighters’ Relief Association Act […]

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. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General