Neversink Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Neversink Fireman’s Relief Association, covering January 1, 2021, to December 31, 2023, aimed to assess corrective actions on previous findings and adherence to state laws concerning state aid receipt and fund expenditures. While the association addressed three out of four earlier findings, it failed to rectify the “Inadequate Signatory Authority for the Disbursement of Funds.” Other findings include failing to secure ownership interest and to deposit proceeds from a jointly purchased vehicle, as well as inadequate bylaws. Despite these issues, the association generally complied with relevant laws and procedures. The inability to independently confirm cash and investment balances remains a concern. Overall, while compliance was mostly satisfactory, specific areas require continued attention for complete compliance.