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Audits

December 19, 2025

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

A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing […]

December 19, 2025

Mountville Fire Company No. 1 Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Mountville Fire Company No. 1 Firemen’s Relief Association in Lancaster County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to assess whether corrective actions from a previous audit were implemented and verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditure. […]

December 19, 2025

Mill Village Volunteer Firemens Relief Association of Mill Village, PA – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Mill Village Volunteer Firemens Relief Association in Mill Village, PA, covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit assessed the association’s corrective actions and compliance with laws, contracts, and procedures concerning state aid and fund expenditures. Findings showed that the […]

December 19, 2025

Mercersburg, Montgomery, Peters and Warren Volunteer Firemen’s Relief Association, Inc. – Franklin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mercersburg, Montgomery, Peters, and Warren Volunteer Firemen’s Relief Association, Inc., in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit evaluated whether the association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures related to state […]

December 19, 2025

Madisonville Independent Fire Company Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madisonville Independent Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under Pennsylvania’s state law authority. The audit aimed to verify whether the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit revealed that the association […]

December 19, 2025

Koppel Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit conducted for Koppel Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found compliance with most applicable state laws and procedures, with several exceptions. The audit revealed issues including undocumented expenditures, unauthorized expenditures, failure to properly document meeting minutes, inadequate financial record-keeping, and misregistration of the association’s checking account […]

December 19, 2025

Harrison Hills Volunteer Fire Company No. 4 Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Harrison Hills Volunteer Fire Company No. 4 Firemen’s Relief Association in Allegheny County, PA, covering January 1, 2022, to December 31, 2024. The engagement aimed to verify the proper use and deposition of funds as mandated by state laws, particularly the VFRA Act and Act 205 […]

December 19, 2025

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

The Hamburg Volunteer Firemen’s Relief Association in Berks County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period of January 1, 2022, to December 31, 2024. Conducted by the Auditor General, the LPE aimed to ensure that the association used its funds for authorized purposes and properly managed state aid as specified by the […]

December 19, 2025

Grampian-Penn-Bloom Volunteer Firemen’s Relief Association of Grampian/Clearfield County, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the Grampian-Penn-Bloom Volunteer Firemen’s Relief Association of Grampian/Clearfield County, Pennsylvania, for the period January 1, 2023, to December 31, 2024, found that the association complied with applicable state laws and regulations concerning the receipt and expenditure of state aid. The audit, which was not conducted under Government Auditing Standards, concluded […]

December 19, 2025

Dr. Henry M. Laing Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Dr. Henry M. Laing Volunteer Fireman’s Relief Association (in Luzerne County, PA) for January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken after a previous audit and verify compliance with state laws, bylaws, and procedures concerning state aid and fund expenditure. Although […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General