Avis Borough – Pine Creek Township Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The audit of the Avis Borough – Pine Creek Township Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to ensure compliance with state laws, contracts, bylaws, and procedures relating to state aid and expenditure of funds. Conducted pursuant to Pennsylvania laws, the audit did not adhere to Government Auditing Standards. The association officers are responsible for maintaining effective internal controls. The audit concluded that the association complied with relevant requirements. Total expenditures over the period were $34,920, with a notable but insignificant unauthorized sales tax payment of $39, which was addressed. The association’s cash as of December 31, 2024, was $37,110. The findings were discussed with the management, who cooperated during the process. This is an automated summary. Please rely on the contents included in the released audit report.