AuditsAudit Type: Compliance

January 23, 2025

North Hopewell-Winterstown Volunteer Firemen’s Relief – York County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) reviewed the North Hopewell-Winterstown Volunteer Firemen’s Relief in York County, Pennsylvania, from January 1, 2021, to December 31, 2023. The evaluation aimed to confirm that state aid funds were expended appropriately and adhered to relevant state laws and regulations, particularly the VFRA Act. During this period, the relief association spent […]

January 23, 2025

Summerville Area Volunteer Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Summerville Area Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2023, aimed to evaluate compliance with applicable Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit, authorized by state statutes, was not conducted according to […]

January 23, 2025

The Volunteer Fireman’s Relief Association of Freeport, Armstrong County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Fireman’s Relief Association of Freeport, Armstrong County, Pennsylvania, was conducted for January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws and administrative procedures regarding state aid receipt and fund expenditure. The audit, not required to meet Government Auditing Standards, found that except […]

January 23, 2025

Forest Lake Volunteer Firemen’s Relief Fund Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Forest Lake Volunteer Firemen’s Relief Fund Association for the period January 1, 2021, to December 31, 2023. The objective was to assess whether funds were expended for authorized purposes and state aid was properly received and deposited, as per the Volunteer Firefighters’ Relief Association Act. The […]

January 23, 2025

Fallowfield Township Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fallowfield Township Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify that funds were spent for authorized purposes and that state aid funds were properly received and deposited, as required by […]

January 23, 2025

Coral-Graceton Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Coral-Graceton Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2023. The audit, based on Pennsylvania’s legal framework, aimed to confirm the implementation of corrective actions from a previous audit and compliance with state laws regarding state aid and fund expenditures. While internal controls were reported […]

January 23, 2025

Cherryhill Township Volunteer Firefighter’s Relief Association – Indiana County – Audit Period January 1, 2021 to December 31, 2023

The Cherryhill Township Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. This LPE, authorized by Pennsylvania law, aimed to ensure funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act and that state aid funds were properly received and […]

January 23, 2025

Centralia Fire Co. Firemen’s Relief Association – Columbia County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement was conducted on the Centralia Fire Co. Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2023. The purpose was to determine whether funds were expended for authorized purposes and if state aid funds were received and deposited per the Volunteer Firefighters’ Relief Association Act and Act […]

January 23, 2025

Big Beaver Borough Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Big Beaver Borough Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to assess whether appropriate corrective actions were taken regarding previous findings and verify compliance with state laws concerning state aid and fund expenditure. Despite attempts, […]

January 23, 2025

The Union City Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Union City Fireman’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Governed by state law and the VFRA Act, the audit aimed to ensure compliance regarding the receipt and expenditure of state aid. The association’s finances, consisting of total cash and investments […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General