Potter Township Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Potter Township Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, to ensure funds were expended legally and state aid was correctly deposited, adhering to the VFRA Act and Act 205 of 1984. The engagement involved reviewing financial records, including $21,822 of expenditures and $18,193 of tested transactions, verifying adherence to applicable laws, contracts, and bylaws. Interviews with association officials verified operations’ integrity, while deposit records confirmed accurate state aid allocation. The procedures revealed no unauthorized fund usage or mismanagement. The Potter Township Relief Association received state aid totaling $21,938 from the municipality and had $10,247 in total cash by the end of 2024. Total expenditures comprised benefit services, fire services, and administrative services, with the fire department and relief association as distinct legal entities. This is an automated summary. Please rely on the contents included in the released audit report.