The Washington Township Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

The Washington Township Firemen’s Relief Association in Lehigh County, Pennsylvania was audited for compliance for the period January 1, 2022, to December 31, 2024. The audit aimed to determine if corrective actions were taken on past findings and if the association adhered to laws and procedures regarding state aid and fund expenditures. Despite taking corrective action on two out of three previous issues, one finding remains unresolved: the failure to maintain a complete and accurate equipment roster and document an annual physical inventory. Although the bank provided statements showing cash and investments totaling $135,310 as of December 31, 2024, these balances could not be independently confirmed. The report was discussed with the association’s management and cooperation was extended during the audit. The ongoing noncompliance concerning the equipment roster highlights a need for the association to implement recommended corrective actions diligently. This is an automated summary. Please rely on the contents included in the released audit report.