Published March 2, 2026
About This Audit
A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial management. The audit identified five main findings: unauthorized and undocumented expenditures, insufficient surety bond coverage, failure to maintain accurate equipment records, and issues with a purchased asset. The relief association did not fully address issues from the previous audit. Audit procedures revealed general compliance, with exceptions noted, and recommendations were discussed with the association’s management. The audit stresses the need for timely corrective actions. The audit concluded with gratitude to the cooperation of the relief association officials throughout the process. This is an automated summary. Please rely on the contents included in the released audit report.