Audits

Enon Valley Community Volunteer Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

The audit of the Enon Valley Community Volunteer Firefighters’ Relief Association covered the period from January 1, 2020, to December 31, 2023, and aimed to verify the corrective actions on prior findings and evaluate compliance with relevant laws and procedures governing state aid and fund expenditures. Findings showed that the association generally complied, correcting previous […]

Germania Fireman’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Germania Fireman’s Relief Association for the period January 1, 2022, to December 31, 2023, was conducted to ensure adherence to state laws and protocols regarding the receipt and use of funds. Authorized by the Constitution of Pennsylvania and the Volunteer Firefighters’ Relief Association Act, the aim was to check compliance […]

Fireman’s Relief Association of Palmerton, PA – Carbon County – Audit Period January 1, 2021 to December 31, 2023

Strinestown Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Strinestown Volunteer Firefighters’ Relief Association in York County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. The audit was not […]

The Saltsburg Volunteer Firemen’s Relief Association – Indiana County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Saltsburg Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to assess whether the relief association addressed prior findings and complied with laws concerning state aid receipts and fund expenditures. The […]

The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]

Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]

The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association took corrective action on prior audit findings and complied with state laws, contracts, bylaws, and […]

Township of Jay – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Jay Township, Elk County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The municipality’s management is responsible for presenting Forms MS-965 with Adjustments according to the criteria outlined in the background section and in accordance with the Department of Transportation’s […]

Township of Delmar – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor examined Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Township of Delmar, Tioga County, covering January 1, 2019, to December 31, 2023. This is per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. No material weaknesses or instances of noncompliance were identified. […]