AuditsAudit Type: Compliance

Marianna Volunteer Fire Company Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Marianna Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024, by authority of the Pennsylvania Commonwealth Constitution and relevant state laws. This LPE aimed to ensure fund expenditures complied with the Volunteer Firefighters’ Relief Association Act and relevant statutes, focusing on selected […]

Maplewood Fire and Rescue Company Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Maplewood Fire and Rescue Company Relief Association, covering January 1, 2022, to December 31, 2024, assessed two main objectives: evaluating the corrective actions taken on prior audit findings and ensuring the association’s compliance with state laws and internal procedures. During the audit, it was found that the association failed to […]

Lake Harmony Volunteer Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Lake Harmony Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The objectives were to verify that the association’s expenditures were authorized and that state aid funds were properly deposited as required by the Volunteer Firefighters’ Relief Association […]

Relief Association Fund of Lafayette Fire Company – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Relief Association Fund of Lafayette Fire Company in Lancaster County, Pennsylvania, was conducted from January 1, 2022, to December 31, 2024. The audit aimed to determine if the association addressed findings from a previous audit and complied with relevant state laws and procedures regarding state aid and fund expenditures. While […]

Keystone Valley Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Keystone Valley Firefighters’ Relief Association for the period January 1, 2021, to December 31, 2024, revealed several noncompliance issues. Despite previous recommendations, the association failed to amend its bylaws, acquire a Pennsylvania sales tax exemption number, keep an accurate equipment roster, and carry out annual inventory checks. The audit identified […]

Harford Volunteer Fire Company Relief Association – Susquehanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Harford Volunteer Fire Company Relief Association in Susquehanna County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This engagement aimed to ensure that the relief association’s expenditures and state aid fund deposits complied with the Volunteer Firefighters’ Relief Association Act and Act […]

East Whiteland Volunteer Firefighters’ Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the East Whiteland Volunteer Firefighters’ Relief Association for January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited, following the VFRA Act. The examination included testing transactional documentation […]

Clifford Township Volunteer Firefighter’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

Adah Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2022 to December 31, 2024

The Adah Volunteer Fire Department Relief Association underwent a compliance audit for the period of January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of funds. […]

City of Bradford Comprehensive Municipal Pension Trust Fund – McKean County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Bradford Municipal Pension Trust Fund for the period of January 1, 2023 to December 31, 2024. The audit evaluated compliance with applicable state laws and regulations in relation to the pension fund’s administration. Two objectives were set: assessing the adequacy of corrective actions for previous findings, […]