AuditsAudit Type: Compliance

March 20, 2025

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

A Limited Procedures Engagement (LPE) audit was conducted for the Hooversville Volunteer Firemen’s Relief Association from January 1, 2021, to December 31, 2023. The audit was based on various Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act to ensure funds were properly expended and aid was correctly deposited. Total expenditures during this period […]

March 20, 2025

Delta-Cardiff Volunteer Firemen’s Relief Association – York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Delta-Cardiff Volunteer Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the authority of Pennsylvania’s Constitution and relevant state legislation, the audit had two main objectives: to check […]

March 20, 2025

Clymer Volunteer Firefighters’ Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Clymer Volunteer Firefighters’ Relief Association, conducted for the period January 1, 2022, to December 31, 2023, concluded that the association took appropriate corrective actions on previous findings and complied with applicable state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and expenditure of funds. The […]

March 20, 2025

Branch Township Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Branch Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, was conducted. The audit’s objectives were to verify corrective actions suggested in a previous audit and ensure compliance with state laws and procedures regarding the use of state aid. While the association generally complied with the […]

March 20, 2025

The Volunteer Firemen’s Relief Association of Blairsville – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Firemen’s Relief Association of Blairsville, covering January 1, 2022, to December 31, 2023, determined that the association substantially adhered to relevant state laws, contracts, bylaws, and procedures regarding state aid management and fund expenditure, except for one issue. The audit, conducted under Pennsylvania state authority, found that in 2023, […]

March 18, 2025

District Court 05-2-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]

March 18, 2025

District Court 56-3-02 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-02 in Carbon County, Pennsylvania, was conducted to assess compliance with state laws regarding the collection, assessment, and remittance of funds on behalf of the Commonwealth from January 1, 2020, to December 31, 2023. The review involved comparing data from the Administrative Office of Pennsylvania Courts and […]

March 18, 2025

District Court 56-3-01 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-01 in Carbon County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. Its objective was to assess whether the court accurately collected, reported, and remitted fines, costs, fees, and surcharges to the Commonwealth. The engagement followed Section 401(c) of The Fiscal […]

March 18, 2025

District Court 49-2-01 – Centre County – Audit Period January 1, 2020 to December 31, 2023

Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 49-2-01, Centre County, Pennsylvania. Required by The Fiscal Code, this LPE aimed to verify that all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included verifying data from the Administrative Office […]

March 18, 2025

District Court 46-3-04 – Clearfield County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 46-3-04 in Clearfield County, PA for the period January 1, 2020 to December 31, 2023. The aim was to assess whether all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included matching amounts reported by the Administrative Office of […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General