Home » Volunteer Firefighters' Relief Associations » Page 3

AuditsAudit Category: Volunteer Firefighters' Relief Associations

April 10, 2025

West Penn Fire Co. No. 1, Inc. Firemans Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the West Penn Fire Co. No. 1, Inc. Firemans Relief Association for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the relief association adhered to state laws, contracts, bylaws, and administrative procedures, especially concerning the use of state aid and funds. […]

April 8, 2025

Pond Hill-Lily Lake Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Pond Hill-Lily Lake Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, guided by Pennsylvania laws and regulations, aimed to assess whether the association addressed previous audit findings and adhered to relevant legal and procedural standards […]

April 7, 2025

Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit […]

April 7, 2025

Cranesville Volunteer Firemen’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Cranesville Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to determine adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and expenditure of relief association funds. While overall compliance […]

April 7, 2025

Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

An audit was conducted on the Elizabeth Township Fire Department No. 1 Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The objective was to assess compliance with state laws and regulations concerning the receipt and expenditure of state aid. Overall, the relief association was […]

April 7, 2025

The Relief Association of The Jennerstown Volunteer Fire Department – Somerset County – Audit Period January 1, 2021 to December 31, 2023

Between January 1, 2021, and December 31, 2023, a Limited Procedures Engagement (LPE) was conducted on The Relief Association of the Jennerstown Volunteer Fire Department, Somerset County, Pennsylvania. This assessment, running from January 1, 2021, to December 31, 2023, aimed to ensure funds were expended for authorized purposes and state aid received/deposited per VFRA Act […]

April 7, 2025

Otto Township Volunteer Firefighters Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Otto Township Volunteer Firefighters Relief Association in McKean County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from previous reports and ensure compliance with state laws and procedures about state aid receipt and fund expenditure. The association addressed […]

April 7, 2025

Sweet Valley Volunteer Fire Company Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Sweet Valley Volunteer Fire Company Relief Association in Luzerne County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws and procedures related to the management of state aid and expenditure of funds. Conducted under […]

April 7, 2025

The Herndon Volunteer Firefighters’ Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Herndon Volunteer Firefighters’ Relief Association for January 1, 2022, through December 31, 2023, revealed that while the association addressed one of five previous findings, it failed to correct four others. These included unauthorized expenditures, undocumented expenditures, delays in depositing state aid, failure to maintain accurate equipment rosters, and insufficient bond […]

April 7, 2025

The Pittston Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Pittston Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted to review whether the association had rectified findings from previous audits and complied with relevant laws and procedures. The audit, not conducted according to U.S. Government Auditing Standards, found the association […]

AuditsAudit Category: Volunteer Firefighters' Relief Associations

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General