AuditsAudit Type: Compliance

October 19, 2026

Sugarloaf Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugarloaf Firemen’s Relief Association in Luzerne County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit assessed if the organization addressed prior audit findings and adhered to state laws and procedures regarding state aid and fund expenditures. The audit revealed that the association took corrective […]

October 19, 2026

South Greensburg Volunteer Firemen’s Relief Association – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the South Greensburg Volunteer Firemen’s Relief Association for the period January 1, 2023, to December 31, 2025, assessed whether corrective actions were taken for previous findings and if the association adhered to relevant laws regarding state aid and fund expenditure. The audit, not conducted per Government Auditing Standards, identified the association’s […]

October 19, 2026

Parks Twp. Volunteer Firemen’s Relief Association of Parks Twp., Armstrong County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Parks Twp. Volunteer Firemen’s Relief Association, Armstrong County, Pennsylvania, covered January 1, 2023, to December 31, 2025. The audit objectives were to assess if the association took corrective actions from a previous audit and complied with state laws regarding state aid receipt and expenditure of funds. The audit revealed noncompliance […]

October 19, 2026

Fireman’s Relief Association of Middleport, PA – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Fireman’s Relief Association of Middleport, PA, covering January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed prior audit findings and adhered to relevant state laws and procedures. While the association corrected three out of five previous issues, it failed to acquire […]

October 19, 2026

Marysville Fire Co. No. 1 Fireman’s Relief Association – Perry County – Audit Period January 1, 2023 to December 31, 2025

The Marysville Fire Co. No. 1 Fireman’s Relief Association underwent a compliance audit covering January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed previous audit findings and complied with state laws regarding the receipt and expenditure of state aid. The audit confirmed that corrective actions were taken concerning […]

October 19, 2026

Haycock Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Haycock Firefighters’ Relief Association (HFRA) for January 1, 2023, to December 31, 2025, found that the association addressed one of two prior audit findings but did not rectify an issue with an investment account registered under an unknown federal tax identification number. While the HFRA complied with most state laws […]

October 19, 2026

Corry Firemen’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Corry Firemen’s Relief Association, conducted for the period January 1, 2023, to December 31, 2025, aimed to determine whether previous audit recommendations were addressed and if the association complied with relevant laws and guidelines regarding state aid and fund expenditures. Two prior audit findings were resolved: a duplicate payment issue […]

October 19, 2026

Browndale Fire Company No. 1 Firemen’s Relief Association – Wayne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of Browndale Fire Company No. 1 Firemen’s Relief Association covering January 1, 2023, to December 31, 2025, was conducted to assess corrective actions from the previous audit and compliance with state laws, contracts, bylaws, and administrative procedures. The audit concluded that corrective action was taken, and compliance was achieved, except for the […]

October 16, 2026

Borough of West Reading – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of West Reading’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria outlined by Pennsylvania law and the Department of Transportation’s Publication 9. The procedures included reviewing municipal operations and records, testing expenditure transactions, and ensuring timely deposits and proper […]

October 16, 2026

Borough of Northumberland – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Borough of Northumberland’s Liquid Fuels Tax Fund was conducted for January 1, 2024, to December 31, 2025, per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess the municipality’s compliance with criteria related to the use, expenditure, and reporting of Liquid Fuels Tax Fund money as per the Pennsylvania […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General