Greenfields Volunteer Firefighters Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Greenfields Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated compliance with state laws and administrative procedures related to state aid and fund expenditures. Audit objectives included assessing corrective actions taken since the prior report and ensuring legal compliance. Although bank and investment confirmations were unobtainable, the relief association recorded a cash balance of $73,780 and investments valued at $46,559 as of December 31, 2024. Total expenditures during the period amounted to $109,099, with allocations across benefit, fire, and administrative services. The association has successfully rectified prior audit findings by obtaining reimbursement for unauthorized expenditures and implementing multi-signature requirements for fund disbursement. Overall, the association complied with all requirements significantly. These findings were reviewed with the association’s management, who were thanked for their cooperation in the audit process. This response reflects proactive steps for compliance continuation.