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PA Department of the Auditor General

West Homestead Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the West Homestead Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, as per Pennsylvania state regulations. The LPE aimed to confirm that the association’s expenditure of $35,652 was authorized and that state aid funds were deposited correctly. Documentary evidence was […]

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Venango Volunteer Fire Department Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Venango Volunteer Fire Department Relief Association covered from January 1, 2023, to December 31, 2024. The audit aimed to check if the association addressed past issues and complied with state regulations on state aid usage. It was found that they took appropriate corrective actions from previous audits and mostly complied […]

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Intercourse Volunteer Firefighter’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Intercourse Volunteer Firefighter’s Relief Association in Lancaster County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024. This LPE, authorized under state constitutional and statutory provisions, aimed to confirm if the association used and deposited state aid funds properly, according to the Volunteer Firefighters’ Relief Association […]

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Forest Grove Volunteer Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Forest Grove Volunteer Relief Association for the period from January 1, 2022, to December 31, 2024. Authorized by Pennsylvania state laws, the LPE aimed to verify the proper use and deposit of funds as per the Volunteer Firefighters’ Relief Association Act. A total of $233,305 was […]

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Bolivar Volunteer Firemen’s Relief Association of Bolivar, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Bolivar Volunteer Firemen’s Relief Association of Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes according to the VFRA Act and Act 205, focusing on financial transactions documentation. The association’s expenditures […]

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The Parkview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Parkview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, covered January 1, 2022, to December 31, 2024. The audit aimed to verify that prior audit findings were addressed and that the association complied with state laws regarding the receipt and expenditure of state aid. It was found that the […]

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The Hershey Fireman’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The audit of The Hershey Fireman’s Relief Association for the period of January 1, 2022, to December 31, 2024, reveals noncompliance with prior recommendations and state laws. The audit aimed to check corrective actions from the previous audit and adherence to regulations regarding state aid and expenditure of funds. Significant findings suggest the Association did […]

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Seneca Volunteer Fire Department Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Seneca Volunteer Fire Department Relief Association, covering January 1, 2023, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditure. The audit found the association generally adhered to these regulations. However, an observation noted the association’s cash assets exceeded […]

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Russell Volunteer Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Russell Volunteer Fire Department Relief Association for the period from January 1, 2023, to December 31, 2024, found that while the association generally complied with state laws and procedures, it failed to implement previous audit recommendations. Specifically, the association did not hold meetings as required, with missing signatures in the […]

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Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of Leo Independent Fire Engine Company No. 1 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous audit findings from 2018 to 2020 and complied with relevant laws […]

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of the Auditor General