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November 9, 2026

Lehigh County Office of Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Lehigh County Office of Children and Youth Services submitted fiscal reports for the 2023-2024 and 2024-2025 fiscal years, which were reviewed and certified to ensure compliance with Act 148 of 1976. These reports detail the expenditures incurred for services provided to children within the county, as required by the Pennsylvania Department of Human Services […]

November 9, 2026

Williams Township Volunteer Firemen’s Relief Association – Northampton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Williams Township Volunteer Firemen’s Relief Association, covering the period from January 1, 2023, to December 31, 2025, was conducted to evaluate corrective actions from prior findings and compliance with applicable laws and procedures. The audit concluded that the association addressed previous audit issues and generally adhered to state laws and […]

November 9, 2026

Union Fire Company Fireman’s Relief Association of Bensalem Township, Bucks County – Audit Period January 1, 2023 to July 3, 2025

A compliance audit of the Union Fire Company Fireman’s Relief Association of Bensalem Township, Bucks County, PA, covering January 1, 2023, to July 3, 2025, revealed mixed results. The audit, guided by state law mandates, aimed to assess corrective actions on prior audit findings and compliance with state rules on state aid and fund expenditures. […]

November 9, 2026

The Trucksville Volunteer Fire Company’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

The Trucksville Volunteer Fire Company’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit for January 1, 2023, to December 31, 2025. Conducted under Pennsylvania’s fiscal laws and the VFRA Act, the audit aimed to assess the association’s corrective actions from a previous audit and its compliance with state laws related to state aid […]

November 9, 2026

Texas Township Volunteer Firefighter’s Relief Association – Wayne County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of Texas Township Volunteer Firefighter’s Relief Association for the period January 1, 2023, to December 31, 2025, examined whether the association adhered to state laws, contracts, bylaws, and administrative procedures. The audit found that the association adequately addressed previous issues and complied significantly with regulations concerning state aid and fund expenditures, except […]

November 9, 2026

Mt. Pleasant Township Volunteer Fireman’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Mt. Pleasant Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2025. The audit aimed to assess corrective actions from the prior report and compliance with relevant laws, contracts, and procedures regarding their state aid management and expenditure. The audit concluded that corrective actions were […]

November 9, 2026

The Firemen’s Relief Association of The Dewey Fire Company No. 1 of Hellertown, Pa – Northampton County Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Firemen’s Relief Association of Dewey Fire Company No. 1 in Hellertown, PA, for the period from January 1, 2023, to December 31, 2025. The audit assessed corrective actions from previous issues and adherence to state laws regarding receipt and expenditure of state aid. The audit found that the […]

November 9, 2026

Cumberland Valley Township Volunteer Firemen’s Relief Association – Bedford County – Limited Procedures Engagement for the Period January 1, 2023 o December 31, 2025

The Cumberland Valley Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) to assess its financial management from January 1, 2023, to December 31, 2025. Conducted under Pennsylvania law, this LPE aimed to verify if the association’s fund expenditures were authorized and whether state aid was properly received and deposited as per the […]

November 9, 2026

Coplay Firefighters’ Relief Association of the Borough of Coplay, Commonwealth of Pennsylvania – Lehigh County – Audit Period January 1, 2023 to December 31, 2025

The Coplay Firefighters’ Relief Association in Pennsylvania underwent a compliance audit for the period from January 1, 2023, to December 31, 2025. The audit determined whether the association addressed issues from a previous audit and complied with state laws regarding state aid and fund expenditure. It found the association failed to maintain a complete equipment […]

November 9, 2026

Western Berks Regional Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Western Berks Regional Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration of state aid and compliance with relevant laws and regulations. The audit aimed to verify corrective actions on prior findings and determine compliance with statutory, regulatory, and local […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General