St. Marys Firemen’s Relief Association – Elk County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the St. Marys Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to ensure adherence to applicable state laws, contracts, bylaws, and procedures, focusing on corrective actions from a prior audit. This audit, not conducted under Government Auditing Standards, verified that the association successfully implemented prior recommendations and complied with legal and procedural requirements concerning the receipt and expenditure of state aid. The relief association received state aid from the City of St. Marys and managed cash and investments totaling $1,184,042. For the audited period, expenditures amounted to $573,293, covering benefit, fire, and administrative services, as well as investments. The City of St. Marys and the Crystal Fire Department were key stakeholders, with the report also shared with state and local officials. Compliance with the previous audit finding was noted, particularly in maintaining an accurate equipment roster. This is an automated summary. Please rely on the contents included in the released audit report.