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Audits

December 3, 2025

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

December 3, 2025

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

The Limited Procedures Engagement (LPE) of the Slovan Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s legal frameworks, the LPE aimed to verify if the association appropriately expended funds and received state aid as per the Volunteer Firefighters’ […]

December 3, 2025

Perry Township Jefferson County Foreign Fire Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Perry Township Jefferson County Foreign Fire Relief Association, covering January 1, 2023, to December 31, 2024, aimed to establish adherence to pertinent state laws, contracts, bylaws, and administrative procedures governing state aid reception and expenditure. Conducted under Pennsylvania’s constitutional and statutory mandates, the audit identified issues such as unauthorized and […]

December 3, 2025

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

The audit of the Penn Township Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, focused on compliance with state laws and addressing prior audit findings. Conducted under Pennsylvania’s constitutional and legal mandates, the audit evaluated the association’s corrective actions and adherence to legal and procedural guidelines regarding state aid and expenditures. […]

December 3, 2025

Volunteer Fire Co. of Mill Hall, Inc. Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Volunteer Fire Co. of Mill Hall, Inc. Relief Association covered the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state law and the VFRA Act. The audit aimed to verify corrective actions taken on previous audit findings and compliance with relevant laws and procedures regarding […]

December 3, 2025

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

The Limited Procedures Engagement (LPE) was conducted on the Marianna Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024, by authority of the Pennsylvania Commonwealth Constitution and relevant state laws. This LPE aimed to ensure fund expenditures complied with the Volunteer Firefighters’ Relief Association Act and relevant statutes, focusing on selected […]

December 3, 2025

Maplewood Fire and Rescue Company Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Maplewood Fire and Rescue Company Relief Association, covering January 1, 2022, to December 31, 2024, assessed two main objectives: evaluating the corrective actions taken on prior audit findings and ensuring the association’s compliance with state laws and internal procedures. During the audit, it was found that the association failed to […]

December 3, 2025

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

The Lake Harmony Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The objectives were to verify that the association’s expenditures were authorized and that state aid funds were properly deposited as required by the Volunteer Firefighters’ Relief Association […]

December 3, 2025

Relief Association Fund of Lafayette Fire Company – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Relief Association Fund of Lafayette Fire Company in Lancaster County, Pennsylvania, was conducted from January 1, 2022, to December 31, 2024. The audit aimed to determine if the association addressed findings from a previous audit and complied with relevant state laws and procedures regarding state aid and fund expenditures. While […]

December 3, 2025

Keystone Valley Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Keystone Valley Firefighters’ Relief Association for the period January 1, 2021, to December 31, 2024, revealed several noncompliance issues. Despite previous recommendations, the association failed to amend its bylaws, acquire a Pennsylvania sales tax exemption number, keep an accurate equipment roster, and carry out annual inventory checks. The audit identified […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General