Published December 31, 2025
About This Audit
A compliance audit was conducted on the Grand Valley Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covering the period January 1, 2023, to December 31, 2024. The audit aimed to check the association’s adherence to corrective actions from a prior audit and its compliance with relevant state laws and procedures regarding state aid use. While the association complied with most applicable laws, several issues were found: unauthorized expenditures, misregistrations of accounts, undocumented expenses, outdated bylaws, poor financial record-keeping, and incomplete equipment records. Despite some reimbursements for earlier unauthorized expenses, the association repeated similar violations. The management was urged to adopt the audit recommendations quickly. This is an automated summary. Please rely on the contents included in the released audit report.