Home » Audits » Page 24

Audits

March 25, 2025

Volunteer Firemen’s Relief Association of Moscow, PA – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The Volunteer Firemen’s Relief Association of Moscow, PA underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023. The objective was to ensure that funds were expended for authorized purposes and that state aid was received and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 […]

March 25, 2025

North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, Pennsylvania for January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws and procedures regarding the receipt and expenditure of state aid. Conducted under the VFRA Act and other state regulations, it […]

March 25, 2025

Rew Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Rew Volunteer Firemen’s Relief Association in McKean County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with applicable state laws, contracts, bylaws, and procedures, regarding the receipt of state aid and the expenditure of funds. While the audit did not follow Government […]

March 25, 2025

Tunnelton-Conemaugh Volunteer Fire Department Relief Association of Conemaugh Township, Indiana County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Tunnelton-Conemaugh Volunteer Fire Department Relief Association in Conemaugh Township, Indiana County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of funds. The audit, […]

March 25, 2025

Washington Township Volunteer Fire Company No. 1 Relief Association, Incorporated – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

The Washington Township Volunteer Fire Company No. 1 Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023. The purpose was to confirm the appropriate usage of funds in line with the Volunteer Firefighters’ Relief Association Act. This review assessed transactions of the association, which expended $101,361 within this […]

March 25, 2025

West Hazleton Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the West Hazleton Firemen’s Relief Association, covering the period from January 1, 2022, to December 31, 2023, assessed whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit was mandated by relevant Pennsylvania state legislation and was not conducted according to […]

March 25, 2025

White Haven Fireman’s Relief Association of the White Haven Fire Company No. 1 of The Borough of White Haven, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the White Haven Fireman’s Relief Association, affiliated with White Haven Fire Company No. 1, covered the period from January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to evaluate the association’s compliance with state laws, contracts, bylaws, and administrative procedures regarding […]

March 25, 2025

Union Township Non-Uniformed Pension Plan – Lebanon County – Audit Period Ended December 31, 2023

The compliance audit for the Union Township Non-Uniformed Pension Plan was conducted as required by Act 205. The audit aimed to verify if municipal officials addressed previous findings and ensured pension plan compliance with relevant laws and regulations. The audit covered January 1, 2022, to December 31, 2023, checking state aid deposits, employer contributions, retirement […]

March 25, 2025

Nazareth Borough Police Pension Plan – Northampton County – Audit Period Ended December 31, 2023

In March 2025, a compliance audit was conducted on the Nazareth Borough Police Pension Plan in Northampton County, Pennsylvania. The audit was carried out under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. Its primary goal was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and […]

March 25, 2025

Nazareth Borough Non-Uniformed Pension Plan – Northampton County – Audit Period Ended December 31, 2023

The compliance audit of the Nazareth Borough Non-Uniformed Pension Plan, conducted under Act 205, focused on compliance with state laws and regulations regarding pension plan administration for the period from January 1, 2019, to December 31, 2023. The objectives were to assess if prior audit recommendations were implemented and if the plan adhered to legal […]