Reliance Hook and Ladders’ Firemen’s Relief Association – Delaware County – Audit Period January 1, 2021 to May 28, 2025

The compliance audit of Reliance Hook and Ladders’ Firemen’s Relief Association covered January 1, 2021, to May 28, 2025. Conducted under Pennsylvania laws, it aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid and fund expenditure. The audit revealed unresolved issues, such as missing meeting minutes, undocumented expenditures, inaccurate membership rosters, inadequate financial records, insufficient fidelity bond coverage, and improper equipment donations. The association merged with Boothwyn Fire Company No. 1 Relief Association on May 28, 2025, transferring all assets. The audit acknowledges the cooperation of association officials. This is an automated summary. Please rely on the contents included in the released audit report.