Brickerville Firefighters Relief Association of the Brickerville Fire Company, No. 1 – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Brickerville Firefighters Relief Association, for January 1, 2022, to December 31, 2024, assessed adherence to state laws, contracts, and procedures governing state aid and fund expenditure. The audit revealed compliance except for three issues: an unauthorized expenditure on a salt spreader, a savings account registered under another entity’s tax ID, and the absence of a complete equipment roster and annual inventory. These issues were addressed with the association’s management, and their responses are included in the report. The report calls for reimbursement of unauthorized funds and improved awareness of expenditure regulations under the VFRA Act. Overall, the audit concluded that, with some exceptions, the relief association substantially complied with relevant regulations. This is an automated summary. Please rely on the contents included in the released audit report.