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Audits

November 24, 2025

Prompton Fire & Rescue Relief Association Unit – Wayne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Prompton Fire & Rescue Relief Association Unit, Wayne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. It aimed to determine if prior audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. […]

November 24, 2025

New Hanover Township Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the New Hanover Township Firefighter’s Relief Association in Montgomery County, PA, covering January 1, 2022, to December 31, 2024. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. Notably, copies of canceled checks were missing, hindering verification of proper […]

November 24, 2025

New Florence Volunteer Fire Company’s Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for New Florence Volunteer Fire Company’s Relief Association to ensure funds were expended properly between January 1, 2021, and December 31, 2024. The assessment checked if state aid was deposited as per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205 of 1984. Key procedures included […]

November 24, 2025

Modena Firemen’s Relief Association of the State of Pennsylvania – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) on Modena Firemen’s Relief Association for 2021-2024 to ensure compliance with state laws. The audit focused on verifying that funds, totaling $190,522, were appropriately expended and that state aid was properly received and deposited. Investigations included reviewing documents, interviewing officials, and ensuring adherence to the […]

November 24, 2025

Millersburg Fire Co. #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Millersburg Fire Co. #1 Relief Association in Dauphin County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify the association’s corrective actions regarding past findings and its compliance with state laws related to state aid and fund […]

November 24, 2025

Madison Volunteer Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Madison Volunteer Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General pursuant to state authorities. The audit aimed to ensure compliance with state laws, contracts, and procedures concerning state aid reception and fund expenditure. Not conducted under Government Auditing Standards, […]

November 24, 2025

Relief Association of the Level Green Volunteer Fire Department – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office from January 1, 2022, to December 31, 2024, reviewed the financial transactions of the Relief Association of the Level Green Volunteer Fire Department in Westmoreland County, Pennsylvania. The engagement aimed to verify if state aid funds were used for authorized purposes as per the […]

November 24, 2025

Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Lamar Township Volunteer Fire Company, Inc. #11 Fireman’s Relief Association in Clinton County, Pennsylvania, was conducted for the period of January 1, 2023, to December 31, 2024. This audit, performed under the authority of Pennsylvania law, had two main objectives: to verify if corrective actions were taken on previous audit […]

November 24, 2025

Kennedy Township Independent Volunteer Firefighters’ Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General on the Kennedy Township Independent Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024. The LPE aims to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984 by verifying that funds were […]

November 24, 2025

Township of Wyalusing – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Wyalusing, Bradford County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The goal was to assess adherence to the criteria set by the Pennsylvania Department of Transportation. Conducted as per American Institute of Certified Public Accountants’ standards […]