Po-Mar-Lin Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The Po-Mar-Lin Firefighters’ Relief Association in Chester County underwent a compliance audit for January 1, 2021, to December 31, 2024. The audit aimed to verify corrective actions to prior findings and compliance with relevant laws regarding state aid use and fund expenditures. The audit, not adhering to Government Auditing Standards, found noncompliance in addressing previous issues, notably the untimely deposit of state aid, improper equipment donation transactions, and insufficient fidelity bond coverage. Despite these, the association generally complied with state regulations. Discussions with the management included responses to report findings. The audit emphasized the need for stronger internal controls to ensure timely fund deposits, addressing the risk of fund misappropriation, and ensuring funds are readily available for operational expenses. This is an automated summary. Please rely on the contents included in the released audit report.