Hereford Volunteer Firemans Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Hereford Volunteer Firemans Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, focusing on authorized expenditure compliance under Pennsylvania’s state laws, including the VFRA Act. This report intended to verify that funds and state aid were expended correctly. The association spent $22,848 during this period, reviewed through accounting records and interviews, confirming adherence to legal and administrative expectations. State aid, totaling roughly $31,173 over three years, was correctly deposited. The LPE results indicated no unauthorized expenses or improper fund deposits. While not conducted under Government Auditing Standards, the engagement emphasized maintaining appropriate documentation. The report also highlighted responsibilities of association officers to ensure compliance and effective internal controls. This is an automated summary. Please rely on the contents included in the released audit report.