AuditsAudit Type: Compliance

March 26, 2025

Hickory Township Volunteer Fire Company Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hickory Township Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2023. The audit evaluated whether the association addressed a prior audit finding and its compliance with relevant laws and procedures regarding state aid and expenditure management. The report indicates that the relief association did not implement […]

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]

March 26, 2025

Frankstown Township Fireman’s Relief Association – Blair County – Audit Period January 1, 2022 to December 31, 2023

Between January 1, 2022, and December 31, 2023, a compliance audit was conducted for the Frankstown Township Fireman’s Relief Association in Blair County, Pennsylvania. The audit aimed to verify corrective actions from prior issues and assess compliance with state laws and financial procedures. The findings revealed appropriate corrective actions for past issues, but significant non-compliance […]

March 26, 2025

Big Knob Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Big Knob Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to ensure adherence to state laws and corrective actions from a prior audit. The audit concluded that the association addressed the previous audit finding and generally complied with relevant laws, except for an issue with […]

March 25, 2025

Freeland Firemen’s Relief Association of The Freeland Fire Department of The Borough of Freeland, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Freeland Firemen’s Relief Association, linked to the Freeland Fire Department in Luzerne County, Pennsylvania, for January 1, 2022 to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. Conducted by the Auditor General of Pennsylvania, the audit identified that […]

March 25, 2025

Harwood Fire Co. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The Harwood Fire Co. Firemen’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit conducted by the Auditor General for the period January 1, 2022, to December 31, 2023. This audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding the handling of state aid and association funds. The audit concluded […]

March 25, 2025

Hughesville Volunteer Fireman’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hughesville Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, aimed to ensure corrective actions were taken regarding prior audit findings and assess compliance with state laws and administrative procedures. The audit, carried out by the Pennsylvania Department of the Auditor General, was based on state regulations […]

March 25, 2025

The Volunteer Fire Department of Luzerne Relief Association Luzerne, PA – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Volunteer Fire Department of Luzerne Relief Association in Luzerne, Pennsylvania, covering January 1, 2022, to December 31, 2023, found that the organization successfully addressed prior audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures. Authorized by the Constitution of the Commonwealth of Pennsylvania, the audit aimed […]

March 25, 2025

Volunteer Firemen’s Relief Association of Moscow, PA – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The Volunteer Firemen’s Relief Association of Moscow, PA underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023. The objective was to ensure that funds were expended for authorized purposes and that state aid was received and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 […]

March 25, 2025

North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, Pennsylvania for January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws and procedures regarding the receipt and expenditure of state aid. Conducted under the VFRA Act and other state regulations, it […]