Published October 10, 2025
About This Audit
A Limited Procedures Engagement (LPE) was conducted on the Edge Hill Fire Company Relief Association for January 1, 2022, to December 31, 2024, to verify authorized fund use and proper state aid deposits under the VFRA Act and Act 205. The LPE involved reviewing financial documents, testing transactions, and interviewing officials, revealing $983,336 in expenditures, including $767,782 in verified transactions. While most funds were appropriately expended, independent verification of a portion of cash and investment balances was not feasible. Significant findings included two fraudulent withdrawals totaling $300,000, which were later reimbursed. This is an automated summary. Please rely on the contents included in the released audit report.