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Audits

March 17, 2025

Franklin Park Volunteer Firefighters’ Relief Association of the Borough of Franklin Park, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General for the Franklin Park Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2023, under the VFRA Act and related legislations. The objective was to ensure that funds were spent correctly and state aid was properly deposited. Auditors […]

March 17, 2025

Friendship Fireman’s Relief Association of Hallam, PA – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Friendship Fireman’s Relief Association of Hallam, PA, covered the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed prior audit findings and complied with relevant state laws and regulations regarding state aid and fund expenditures. The audit confirmed appropriate corrective actions […]

March 17, 2025

Hazle Township Volunteer Fire and Rescue Company, Inc. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Hazle Township Volunteer Fire and Rescue Company, Inc. Firemen’s Relief Association in Luzerne County, Pennsylvania for the period between January 1, 2022, and December 31, 2023. The audit, authorized under the Commonwealth of Pennsylvania’s constitution and state fiscal legislation, assessed adherence to state laws, contracts, bylaws, and administrative […]

March 17, 2025

Howard Fire Company Volunteer Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Howard Fire Company Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess corrective actions on previous findings and compliance with relevant state regulations, contracts, bylaws, and administrative procedures. The audit, not under the U.S. Government Auditing Standards, aimed to confirm adherence to state […]

March 17, 2025

Mocanaqua Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Mocanaqua Volunteer Fireman’s Relief Association for the period from January 1, 2021, to December 31, 2023, as per the requirements of the Commonwealth of Pennsylvania’s VFRA Act and Act 205 of 1984. The engagement focused on verifying the proper use and deposition of state funds, with […]

March 17, 2025

Ralpho Fire Co. #1 Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Ralpho Fire Co. #1 Relief Association, covering January 1, 2022, to December 31, 2023, aimed to determine both compliance with prior audit findings and adherence to state laws and regulations related to state aid and funds expenditure. The audit, supported by various legislative authorities, was not conducted per Government Auditing Standards […]

March 17, 2025

The Sacramento Firemen’s Relief Association of Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Sacramento Firemen’s Relief Association of Pennsylvania was conducted for January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed a prior audit finding and complied with relevant laws and procedures related to state aid and fund expenditure. The audit was confined to specific objectives […]

March 13, 2025

Knox Township Non-Uniformed Pension Plan – Clarion County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Knox Township’s Non-Uniformed Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, assessed compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Authorized under Act 205, the audit evaluated whether state aid and employer contributions were properly calculated, deposited, and documented, and confirmed the […]

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]