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PA Department of the Auditor General

Upper Macungie Township Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Upper Macungie Township Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to verify corrective actions from the prior audit and evaluate compliance with state laws, contracts, and administrative procedures regarding state aid and fund utilization. While the association successfully addressed three […]

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Pleasant Hills Volunteer Fire Company and Relief Association, Inc. – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Pleasant Hills Volunteer Fire Company and Relief Association, Inc. in Allegheny County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was aimed at assessing whether the relief association addressed findings from a prior audit and complied with relevant laws and procedures regarding […]

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Vintondale Volunteer Fire Company Relief Association – Cambria County – Audit Period January 1, 2021, to December 31, 2023

The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]

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Lisburn Community Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Lisburn Community Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania laws and the VFRA Act. The audit aimed to assess whether the association took corrective action on previous findings and adhered to state laws and procedures concerning state aid and […]

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Harmony Fire District Relief Association – Butler County – Audit Period January 1, 2016 to December 31, 2023

The audit of the Harmony Fire District Relief Association, covering January 1, 2016, to December 31, 2023, assessed the association’s compliance with Pennsylvania state laws and procedures regarding state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit aimed to ensure that the relief association maintained internal controls for asset protection and lawful […]

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West Shore Bureau of Fire Firefighters’ Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the West Shore Bureau of Fire Firefighters’ Relief Association covered the period from January 1, 2022, to December 31, 2023, in accordance with regulations under the VFRA Act and state laws in Pennsylvania. The audit objectives included verifying that corrective actions were taken for previous findings and ensuring compliance with applicable […]

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Greeley Volunteer Firefighters’ Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]

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Port Matilda Firefighters Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Port Matilda Firefighters Relief Association for the period from January 1, 2022, to December 31, 2023. The audit was authorized by Pennsylvania state laws and focused on whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures regarding state aid receipts and fund […]

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Taylor Township Vol. Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Taylor Township Vol. Firefighters’ Relief Association for January 1, 2022, to December 31, 2023, assessed whether the association addressed prior findings and complied with relevant laws and procedures regarding state aid and fund expenditure. Conducted under Pennsylvania law, the audit showed that while the association resolved one finding from the […]

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Thompson Volunteer Firemen’s Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

An audit of the Thompson Volunteer Firemen’s Relief Association for the period January 1, 2021, to December 31, 2023, was conducted to verify compliance with state laws, contracts, bylaws, and administrative procedures relating to state aid and fund expenditures. Key findings included untimely receipt and deposit of state aid, unauthorized expenditures, duplicate payments, and inadequate […]

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Pennsylvania Department
of the Auditor General