AuditsAudit Type: Compliance

Fireman’s Relief Association of East Norwegian Township – Schuylkill County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of East Norwegian Township focused on the period from January 1, 2021, to December 31, 2023. Its main objectives were to assess corrective actions on previous audit findings and ensure compliance with state laws and regulations concerning state aid and fund expenditure. The audit concluded that while […]

Relief Association of Glenside Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Relief Association of Glenside Fire Company No. 1, covering January 1, 2020, to December 31, 2023, was conducted to assess corrective actions taken on previous findings and compliance with applicable laws regarding state aid and fund expenditures. The audit was performed by the Pennsylvania Department of the Auditor General, based […]

Mt. Zion Community Fire Company Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Mt. Zion Community Fire Company Fireman’s Relief Association in Lebanon County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The LPE aimed to ensure funds were expended for authorized purposes according to the Volunteer Firefighters’ Relief Association Act and that state aid funds were correctly […]

B.J.W. Volunteer Fire Company Relief Association – Clearfield County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the B.J.W. Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, covering January 2022 to December 2023, found that the association took appropriate corrective action addressing prior audit findings and complied with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. The audit, conducted under state authority but […]

Bridgeville Volunteer Fireman Relief Association of the Borough of Bridgeville, County of Allegheny and Commonwealth of Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Bridgeville Volunteer Fireman Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania’s constitutional and statutory authority, the audit aimed to verify corrective actions on previous findings and compliance with laws and procedures in managing state aid. The audit revealed […]

Crafton Firefighters Relief Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Crafton Firefighters Relief Fund, conducted by the Department of the Auditor General, covered the period from January 1, 2021, to December 31, 2023. The audit aimed to verify compliance with the Commonwealth of Pennsylvania’s laws concerning the receipt and expenditure of state aid by the fund. The audit found that, […]

Enon Valley Community Volunteer Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

The audit of the Enon Valley Community Volunteer Firefighters’ Relief Association covered the period from January 1, 2020, to December 31, 2023, and aimed to verify the corrective actions on prior findings and evaluate compliance with relevant laws and procedures governing state aid and fund expenditures. Findings showed that the association generally complied, correcting previous […]

Germania Fireman’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Germania Fireman’s Relief Association for the period January 1, 2022, to December 31, 2023, was conducted to ensure adherence to state laws and protocols regarding the receipt and use of funds. Authorized by the Constitution of Pennsylvania and the Volunteer Firefighters’ Relief Association Act, the aim was to check compliance […]

Fireman’s Relief Association of Palmerton, PA – Carbon County – Audit Period January 1, 2021 to December 31, 2023

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

The compliance audit of the Strinestown Volunteer Firefighters’ Relief Association in York County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. The audit was not […]