Montrose Volunteer Fireman’s Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Montrose Volunteer Fireman’s Relief Association in Susquehanna County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions taken in response to prior findings and confirm compliance with state laws related to state aid and fund expenditure. The audit, which was not conducted under Government Auditing Standards, concluded that the association took appropriate corrective measures and was compliant in all significant respects with relevant laws, bylaws, and procedures. The audit found total cash and investments of $277,627 and expenditures amounting to $101,099 during the covered period, mainly in benefit services, fire services, and administrative expenses. The association also implemented recommendations from the last audit, including registering its tax identification number properly and adopting procedures for disclosing related party transactions. The audit results were shared with the appropriate governing bodies and municipalities. This is an automated summary. Please rely on the contents included in the released audit report.