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PA Department of the Auditor General

Published February 6, 2026

About This Audit

A compliance audit for the Fisherville Firemen’s Relief Association in Pennsylvania, covering January 1, 2022, to December 31, 2024, aimed to determine if corrective actions from a prior audit were addressed, and if the association complied with state laws governing receipt and expenditure of funds. It found the association did not appropriately address prior audit findings related to sales tax payments, as they failed to provide exemption certificates to vendors, which resulted in sales tax payments and denial of refunds. Despite this, the association generally complied with other applicable laws. The report acknowledged untimely state aid receipt issues and emphasized the importance of corrective actions for future compliance. Audit findings, including noncompliance with sales tax exemption procedures, were detailed and discussed with the association’s management. The association is urged to implement recommended corrective actions to ensure adherence to state requirements going forward. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General