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PA Department of the Auditor General

Published January 30, 2025

About This Audit

The compliance audit for the Bridgeville Volunteer Fireman Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania’s constitutional and statutory authority, the audit aimed to verify corrective actions on previous findings and compliance with laws and procedures in managing state aid. The audit revealed that while the association addressed one prior finding related to unauthorized expenditure by receiving reimbursement, it failed to rectify the issue of maintaining a complete and accurate equipment roster. Despite attempts, equipment records lacked essential details, and no annual physical inventory was conducted. However, apart from this issue, the association generally complied with relevant legal and administrative requirements. It’s imperative for the association to implement recommended actions to resolve ongoing noncompliance issues effectively.

Pennsylvania Department
of the Auditor General