AuditsAudit Type: Compliance

February 4, 2025

Factoryville Fire Company Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Factoryville Fire Company Firemen’s Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions from past audits and adherence to state laws and procedures related to state aid and fund expenditure. The audit, conducted under Pennsylvania’s constitutional and statutory directives, confirmed the association addressed one of two […]

February 4, 2025

Coal Township Volunteer Firemen’s Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The Coal Township Volunteer Firemen’s Relief Association underwent a compliance audit for January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Auditor General, its main aims were to verify corrective actions on prior findings and confirm adherence to state laws relating to state aid and fund use. The audit, not bound by U.S. […]

February 4, 2025

Cheltenham Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

An audit called a Limited Procedures Engagement (LPE) was conducted on the Cheltenham Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if funds were spent appropriately and if state aid funds were properly deposited, as per state law. The LPE included the examination […]

February 4, 2025

Barlow Firefighters’ Relief Association – Adams County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Barlow Firefighters’ Relief Association in Adams County, Pennsylvania was conducted for the period of January 1, 2022, to December 31, 2023. The audit aimed to assess if the association took corrective actions on previous findings and adhered to state laws, contracts, and procedures regarding the management of state aid and […]

February 4, 2025

Shawnee Valley Firemen’s Relief Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Shawnee Valley Firemen’s Relief Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023, under the authority of various state statutes, including the VFRA Act. The audit aimed to verify if corrective actions were taken from a previous report and if the association […]

February 4, 2025

Slippery Rock Volunteer Firemen’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Slippery Rock Volunteer Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2023. The engagement aimed to assess if the association properly expended funds for authorized purposes and received state aid funds in compliance with the Volunteer Firefighters’ Relief Association Act and […]

February 4, 2025

Speedwell Firemen’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Speedwell Firemen’s Relief Association, covering the period from January 1, 2021, to December 31, 2023, to ensure funds were used appropriately in line with the VFRA Act and Act 205 of 1984. The investigation included reviewing accounting records, bank documents, and interviewing officials, confirming proper fund […]

February 4, 2025

Summit Township Volunteer Fire Department Relief Association Incorporated – Crawford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Summit Township Volunteer Fire Department Relief Association in Crawford County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to verify corrective action on a prior finding and assess compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and […]

February 4, 2025

The Hawley Firemen’s Relief Association – Wayne County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Hawley Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to verify adherence to applicable state laws, contracts, bylaws, and procedures regarding state aid receipts and fund expenditures. Authorized by state law, the audit confirmed that the association substantially complied with requirements. The association officers are […]

February 4, 2025

The Larksville Firemen’s Relief Association of the Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit for The Larksville Firemen’s Relief Association of Pennsylvania, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General under applicable state laws. The audit aimed to verify corrective actions from a prior report and compliance with state regulations regarding state aid and fund expenditure. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General