Koppel Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit conducted for Koppel Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found compliance with most applicable state laws and procedures, with several exceptions. The audit revealed issues including undocumented expenditures, unauthorized expenditures, failure to properly document meeting minutes, inadequate financial record-keeping, and misregistration of the association’s checking account under an affiliated organization’s tax ID. These findings indicate weaknesses in financial management, with risks of errors and misappropriation of funds. The association is urged to address these issues and reimburse $963 for undocumented expenditures. The report also discusses the financial status and transactions of the association, noting cash and expenditure details, and emphasizes the importance of maintaining sufficient documentation to avoid potential withholding of future state aid. This is an automated summary. Please rely on the contents included in the released audit report.