Summerhill Fireman’s Relief Association – Columbia County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Summerhill Fireman’s Relief Association in Columbia County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from a prior audit were implemented and to verify compliance with state laws and administrative procedures regarding state aid and fund expenditures. The audit confirmed adequate actions were taken for the previous finding, and compliance with laws was generally maintained, except for two issues. The first issue was a failure to provide a Pennsylvania sales tax exemption certificate to a vendor, resulting in $448 in unnecessary sales tax payments. The second issue was insufficient fidelity bond coverage for the relief association’s cash balance. The management agreed with the findings and indicated they would take corrective actions, which will be verified in the next audit. The audit report was discussed with management, and their cooperation was appreciated. This is an automated summary. Please rely on the contents included in the released audit report.