Denbo-Vesta Six Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Denbo-Vesta Six Volunteer Firemen’s Relief Association, covering January 2021 to December 2024, was conducted to assess corrective actions since the prior audit and verify compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund usage. The audit found that the association did not adequately address a previous audit’s finding related to maintaining a Pennsylvania sales tax exemption number. While the association generally complied with legal and procedural requirements, exceptions were noted, including failures to deposit proceeds from sold vehicles and unauthorized expenditures. The audit emphasized the association’s responsibility to ensure funds are managed in accordance with relevant legislation and guidelines. This is an automated summary. Please rely on the contents included in the released audit report.