East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The procedures involved reviewing financial documents, interviewing officials, and confirming accurate deposit of state aid. Despite not being conducted under Government Auditing Standards, the audit found no evidence of unauthorized expenses or misallocated state funds. The association was funded by allocations from East Greenville Borough and Upper Hanover Township, totaling $108,573 in expenditures for the period. The report emphasizes the need for the relief association to continually maintain thorough documentation and financial compliance, and thanks the officers for their cooperation. The audit results did not preclude further future examinations by the Department. This is an automated summary. Please rely on the contents included in the released audit report.