Goldsboro Firemen’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Goldsboro Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitutional and statutory authority, the audit found the association generally complied, except for an issue related to missing imaged or canceled checks, preventing verification of proper authorization of checks per the VFRA Act. Despite this, the audit concluded that, aside from this matter, the association substantially adhered to relevant regulations. Total cash at the end of 2024 was $125,567, with expenditures of $64,310, including an unauthorized $90 expenditure in 2023, which was not major enough to warrant a formal finding. Goldsboro Borough and Newberry Township allocated state aid funds to the association, placing responsibility on association officers to manage finances and records according to public accountability standards. This is an automated summary. Please rely on the contents included in the released audit report.