AuditsAudit Type: Compliance

March 18, 2025

District Court 27-3-10 – Washington County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 27-3-10 in Washington County, PA, covering the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as mandated by Pennsylvania’s Fiscal Code. Procedures included […]

March 18, 2025

District Court 13-3-01 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 13-3-01 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE involved checking records from the Administrative Office of Pennsylvania […]

March 18, 2025

District Court 19-2-01 – York 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 19-2-01 in York County, Pennsylvania. This assessment, mandated by Section 401(c) of The Fiscal Code, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. The LPE scrutinized funds […]

March 17, 2025

Barrett Township Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Barrett Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted under the guidelines of the VFRA Act and other state mandates. The audit aimed to evaluate corrective actions from a previous audit and ensure compliance with laws regarding state aid and fund expenditure. The relief […]

March 17, 2025

Belleville Fire Co #1 Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit for the Belleville Fire Co #1 Relief Association, covering January 1, 2022, to December 31, 2023, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to verify if the association took corrective action regarding a previous finding and ensured compliance with state laws concerning state aid and […]

March 17, 2025

Broughton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the Broughton Volunteer Fire Department Relief Association covering the period from January 1, 2021, to December 31, 2023. Authorized by state laws, the engagement aimed to determine if funds were spent appropriately and if state aid was correctly deposited, as per the Volunteer Firefighters’ Relief Association Act. […]

March 17, 2025

Coraopolis Volunteer Fire Department Relief Association of Coraopolis Borough, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Coraopolis Volunteer Fire Department Relief Association for the period of January 1, 2021, to December 31, 2023. The engagement aimed to ensure compliance with state laws regarding the use and deposit of state aid funds as per the Volunteer Firefighters’ Relief Association Act and related fiscal […]

March 17, 2025

Dormont Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Auditor General conducted a Limited Procedures Engagement (LPE) of the Dormont Volunteer Firefighters Relief Association for the period January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association’s funds were expended for authorized purposes and if state aid funds were received and deposited in compliance with the VFRA Act […]

March 17, 2025

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

The Farmington Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify if the association managed and expended funds in compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

March 17, 2025

Franklin Park Volunteer Firefighters’ Relief Association of the Borough of Franklin Park, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General for the Franklin Park Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2023, under the VFRA Act and related legislations. The objective was to ensure that funds were spent correctly and state aid was properly deposited. Auditors […]