Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Cecil Township Volunteer Fire Department #1 Fireman’s Relief Association for the period from January 1, 2022, to December 31, 2024, to ensure compliance with state regulations regarding the expenditure of state aid funds. The examination focused on transactions to verify that funds were properly expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The investigation revealed that the relief association expended $121,853 during the LPE period, with verified transactions totaling $14,285. The procedures included reviewing documentation, interviewing officials, and ensuring correct deposition of state aid. No unauthorized expenditures or deposit issues were found. The relief association’s financial control and documentation, critical for complying with state laws and safeguarding assets, were deemed appropriate. This is an automated summary. Please rely on the contents included in the released audit report.