Intercourse Volunteer Firefighter’s Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Intercourse Volunteer Firefighter’s Relief Association in Lancaster County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024. This LPE, authorized under state constitutional and statutory provisions, aimed to confirm if the association used and deposited state aid funds properly, according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedures involved reviewing financial documents and interviewing officials. Findings showed that the association expended $50,505 during this period, with $7,751 in expenditures thoroughly tested for compliance with laws. Additionally, the correct amounts of state aid were verified as deposited. No unauthorized expenditures were identified. The report emphasized the responsibility of relief association officers to maintain robust internal controls and documentation for financial transactions, a necessity underscored by possible compliance audits in the future. This is an automated summary. Please rely on the contents included in the released audit report.