AuditsAudit Type: Compliance

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 […]

January 27, 2025

The Levittown Fire Co. #1 Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on Levittown Fire Co. #1 Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify authorized expenditure of funds and proper deposit of state aid in compliance with Pennsylvania’s VFRA Act and Act 205 of 1984. The review included […]

January 27, 2025

Monongahela Fire Company Inc. Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The Monongahela Fire Company Inc. Relief Association underwent a Limited Procedures Engagement (LPE) to review transactions from January 1, 2021, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the LPE focused on verifying the proper management of state aid and expenditures under the Volunteer Firefighters’ Relief Association Act and Act […]

January 27, 2025

North Sewickley Township Volunteer Fire Department Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the North Sewickley Township Volunteer Fire Department Firemen’s Relief Association in Beaver County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act and assess if funds were used appropriately. The engagement […]

January 27, 2025

Perkiomen Township Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain […]