AuditsAudit Type: Compliance

September 2, 2026

Nancy Run Fire Company Relief Association – Northampton County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Nancy Run Fire Company Relief Association for the period of January 1, 2023, to December 31, 2025. The engagement aimed to assess the association’s compliance with state laws regarding authorized fund expenditures and proper depositing of state aid, as stipulated by the Volunteer Firefighters’ Relief Association […]

September 2, 2026

Monaghan Township Firemen’s Relief Association – York County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Monaghan Township Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2023, to December 31, 2025, as per Pennsylvania’s legal requirements. The engagement aimed to verify that funds were spent for authorized purposes under the VFRA Act, focusing on financial transactions, including documentation and interviews with officials. Total […]

September 2, 2026

Midland Firemans Relief Association – Beaver County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit report for the Midland Firemans Relief Association in Beaver County, Pennsylvania, covers activities from January 1, 2023, to December 31, 2025. It was conducted by the Auditor General in September 2026 to assess the organization’s adherence to state laws, bylaws, and administrative procedures regarding state aid and fund expenditures. The audit determined […]

September 2, 2026

Elkland Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Elkland Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted under Pennsylvania’s legal framework, including the VFRA Act. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws concerning state aid and fund expenditures. The audit, not performed […]

September 2, 2026

Firemens’ Relief Association of Derry Township – Mifflin County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) reviewed the Firemens’ Relief Association of Derry Township’s financial activities from January 1, 2023, to December 31, 2025. Conducted by the Department of Auditor General, the LPE assessed whether funds were expended for authorized purposes and if state aid funds were correctly received and deposited according to the VFRA Act […]

September 2, 2026

Corsica Volunteer Firemen’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Corsica Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, in Jefferson County, Pennsylvania. The audit aimed to verify if corrective actions from a prior report were implemented and if operations complied with state laws and procedures regarding state aid and expense management. While the […]

September 2, 2026

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2024 to December 31, 2025

An audit of Cornwells Firemen’s Relief Association for January 1, 2024, to December 31, 2025, revealed compliance with applicable laws, except for missing canceled or imaged checks which hindered verification of check authorizations. The audit, not adhering to Government Auditing Standards, noted a major finding: the failure to maintain surety bond coverage on its authorized […]

September 2, 2026

Conemaugh Independence Firemen’s Relief Association – Cambria County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Conemaugh Independence Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for January 1, 2023, to December 31, 2025, to assess their financial transactions against the Volunteer Firefighters’ Relief Association Act. The LPE reviewed expenditures totaling $13,035 and verified correct deposit and usage of state aid. Notably, expenditures were validated […]

September 2, 2026

Clover Fire Company Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Clover Fire Company Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, assessed corrective actions taken on prior audit findings and compliance with applicable laws and procedures. While the relief association addressed three of six prior findings, it failed to maintain an accurate equipment roster, conduct annual inventories, […]

September 2, 2026

Big Run Area Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Big Run Area Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to assess corrective actions taken since the last audit and the association’s compliance with state laws, contracts, and bylaws in managing state aid and funds. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General