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Audits

December 19, 2025

Briar Creek Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Briar Creek Township Non-Uniformed Pension Plan in Columbia County, Pennsylvania, covering from January 1, 2021, to December 31, 2024. The objectives were to assess corrective actions on prior findings and ensure the pension plan’s compliance with relevant laws and regulations. It was found that the plan was mostly […]

December 19, 2025

Walker Township Fire Company Relief Association – Centre County – Audit Period January 1, 2023 to December 31, 2024

An audit of the Walker Township Fire Company Relief Association was conducted for the period from January 1, 2023, to December 31, 2024, under the authority of the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify the association’s compliance with state laws, contracts, and bylaws regarding state […]

December 19, 2025

Versailles Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Versailles Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed noncompliance with a prior audit recommendation. The association did not obtain a Pennsylvania sales tax exemption number, instead using another entity’s number, contrary to state regulations. While the association complied with most state laws, bylaws, and […]

December 19, 2025

Union Township Civilian Defense Fireman’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Union Township Civilian Defense Fireman’s Relief Association, covering the period from January 1, 2023, to December 31, 2024. The audit, performed under the authority of state laws and the VFRA Act, aimed to verify the association’s corrective actions from a previous audit and its compliance with laws concerning […]

December 19, 2025

Shades Creek Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Shades Creek Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether corrective actions were taken for previous findings and if state laws were followed concerning state aid and fund expenditure. It was discovered that two out of four […]

December 19, 2025

Sadsbury Township Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Sadsbury Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, assessed the organization’s adherence to relevant state laws, contracts, and internal procedures. Despite difficulties in independently confirming cash and investment balances, the audit determined that the association took corrective actions on previous findings and generally complied […]

December 19, 2025

Po-Mar-Lin Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The Po-Mar-Lin Firefighters’ Relief Association in Chester County underwent a compliance audit for January 1, 2021, to December 31, 2024. The audit aimed to verify corrective actions to prior findings and compliance with relevant laws regarding state aid use and fund expenditures. The audit, not adhering to Government Auditing Standards, found noncompliance in addressing previous […]

December 19, 2025

Oley Fire Company Relief Association of Oley, Berks County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Oley Fire Company Relief Association in Berks County, Pennsylvania for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify that funds were utilized for authorized purposes and state aid was correctly deposited, in compliance with the Volunteer Firefighters’ Relief Association […]

December 19, 2025

Northampton Township Volunteer Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Northampton Township Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions from a previous audit were implemented and if the association adhered to state laws, contracts, and bylaws in handling state aid and […]

December 19, 2025

Volunteer Firemen’s Relief Association of the Borough of Nesquehoning, Carbon County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General