AuditsAudit Type: Compliance

January 30, 2025

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

The compliance audit of The Saltsburg Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether the relief association addressed prior findings and complied with laws concerning state aid receipts and fund expenditures. The […]

January 30, 2025

The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]

January 30, 2025

Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]

January 30, 2025

The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association took corrective action on prior audit findings and complied with state laws, contracts, bylaws, and […]

January 28, 2025

Juniata County Treasurer – Hunting Licenses for the Period January 1, 2019 to December 31, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Juniata County Treasurer, Pennsylvania, was conducted for the license period January 1, 2019, to December 31, 2023 (Fishing and Dog) and July 1, 2019 to December 31, 2023 (Hunting). The objective was to ensure that all collected moneys for hunting, fishing, and dog licenses were accurately assessed, reported, and promptly […]

January 28, 2025

Carbon County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Carbon County Prothonotary in Pennsylvania, covering January 1, 2020, to December 31, 2023, assessed compliance with state laws regarding the collection, assessment, reporting, and remittance of monies for the Commonwealth. The audit, conducted under Pennsylvania’s Fiscal Code requirements, revealed that the County Officer adhered to the laws in most significant […]

January 27, 2025

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

The Allen Township Fireman’s Relief Association underwent a compliance audit for the period January 1, 2022, to December 31, 2023. The audit aimed to determine if corrective actions were taken from a previous audit and if compliance with relevant laws and procedures regarding state aid and fund expenditures was achieved. The audit found that the […]

January 27, 2025

Cranberry Township Volunteer Firefighter’s Relief Association of Cranberry Township, Butler County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Cranberry Township Volunteer Firefighter’s Relief Association, covering January 1, 2021, to December 31, 2023, concluded that the relief association generally adhered to applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and fund expenditures. However, the audit identified two significant issues: an unauthorized expenditure of […]

January 27, 2025

East Mauch Chunk Volunteer Fireman’s Relief Association – Carbon County – Audit Period January 1, 2021 to November 4, 2021

The compliance audit of the former East Mauch Chunk Volunteer Fireman’s Relief Association in Carbon County, Pennsylvania, covered the period from January 1, 2021, to November 4, 2021. Conducted under the authority of state laws, the audit aimed to verify corrective actions taken regarding a prior audit finding and assess compliance with relevant state laws […]

January 27, 2025

Herman Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Herman Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2023, aimed to assess corrective actions from a prior audit and check adherence to applicable laws and procedures regarding state aid use and fund expenditures. Conducted based on Pennsylvania’s VFRA Act, the audit found the association largely […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General