Home » Audits » Page 91

Audits

July 10, 2026

Richeyville Volunteer Fire Company Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted for the Richeyville Volunteer Fire Company Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The goals of the LPE were to ensure that the relief association used funds for authorized purposes and effectively managed state aid funds according to the VFRA Act and […]

July 10, 2026

Oakland Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit was conducted on the Oakland Township Volunteer Firefighters’ Relief Association in Venango County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of relief association funds. […]

July 10, 2026

New England Valley Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the New England Valley Firemen’s Relief Association, covering the period from January 1, 2023, to December 31, 2025, was conducted under the authority of the Pennsylvania Constitution and relevant state laws. The audit aimed to evaluate whether the relief association took corrective action from the previous audit and complied with state […]

July 10, 2026

Winslow Township Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Winslow Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess if the plan adhered to state laws and prior report recommendations. The audit evaluated the handling of state aid and contributions for the years […]

July 10, 2026

Monroe Borough Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Monroe Borough Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to verify that previous audit findings had been addressed and to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and funds expenditure. […]

July 10, 2026

Kirwan Heights Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit for the Kirwan Heights Volunteer Firemen’s Relief Association in Allegheny County, covering January 1, 2022, to December 31, 2025, was executed without adhering to Government Auditing Standards. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws, contracts, and administrative procedures concerning state aid and […]

July 10, 2026

The Volunteer Firemen’s Relief Association of Hickory Corners – Northumberland County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Volunteer Firemen’s Relief Association of Hickory Corners, Northumberland County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The evaluation, authorized by state regulations, examined whether the association’s funds were spent appropriately and state aid deposited accurately in line with the VFRA Act and Act 205 […]

July 10, 2026

Hegins Township Volunteer Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Hegins Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2025, under the provisions of Pennsylvania state laws governing volunteer firefighters’ relief associations. The audit aimed to assess corrective actions taken from prior audit findings and ensure compliance with relevant laws, contracts, bylaws, and […]

July 10, 2026

Delaware Valley Volunteer Fireman’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, […]

July 8, 2026

Wrightsville Borough Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the former Wrightsville Borough Police Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), ensuring compliance with state laws and verifying corrective actions from previous findings. The audit focused on the period from January 1, 2023, to December 31, 2024, examining […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General