Home » Audits » Page 85

Audits

March 11, 2026

The Ludlow Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for The Ludlow Volunteer Firemen’s Relief Association covered January 1, 2023, to December 31, 2024. Its aim was to assess compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of association funds. Conducted by the Auditor General, the audit confirmed overall compliance but […]

March 11, 2026

The Liberty Hose Company No. 1 Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Liberty Hose Company No. 1 Firemen’s Relief Association in Dauphin County, Pennsylvania, spanning January 1, 2022, to December 31, 2024, identified significant noncompliance issues. Out of nine audit findings, the association only addressed one from the prior audit. Key issues such as undocumented expenditures, incomplete equipment rosters, lack of a […]

March 11, 2026

Susquehanna Township Fireman’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Susquehanna Township Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, was completed to assess corrective actions from previous audits and adherence to state laws and procedures. The audit, authorized by Pennsylvania law, focused on the association’s handling of state aid and expenditure of funds. While corrective measures […]

March 11, 2026

River Rescue and Emergency Services Volunteer Relief Association, Inc. – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the River Rescue and Emergency Services Volunteer Relief Association, Inc. in Dauphin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with relevant laws and procedures concerning state aid and fund expenditure. […]

March 11, 2026

Ridgebury Volunteer Fire Company’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the Ridgebury Volunteer Fire Company’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and the rectification of past audit findings. While it found general compliance with state laws regarding the use of state aid and […]

March 11, 2026

The Volunteer Firefighter’s Relief Association of North Coventry Township – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of North Coventry Township for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund […]

March 11, 2026

Newton-Wayne Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Newton-Wayne Firemen’s Relief Association was conducted for the period between January 1, 2022, and December 31, 2024, based on the authority of Pennsylvania law. The audit aimed to confirm the association’s compliance with state laws, contracts, and procedures concerning the receipt of state aid and expenditure of funds. The audit […]

March 11, 2026

Neptune Fire Company Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Neptune Fire Company Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2024, evaluated corrective actions on prior findings and compliance with laws and procedures related to state aid and fund expenditures. It was conducted by the Pennsylvania Auditor General’s office without adhering to Government […]

March 11, 2026

Liberty Fire Company Relief Association of the Borough of Spring City, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Liberty Fire Company Relief Association in Spring City, Pennsylvania, covering January 2021 to December 2024, revealed several compliance issues. The audit aimed to assess if prior audit recommendations were addressed and whether the association complied with state laws regarding state aid and fund expenditures. Significant findings include failure to rectify […]

March 11, 2026

Lakeville Volunteer Fireman’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Lakeville Volunteer Fireman’s Relief Association in Wayne County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024, under applicable state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether prior audit findings were addressed and if the relief association complied […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General