Lake Winola Volunteer Firemen’s Relief Association – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Lake Winola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to confirm compliance with state laws regarding fund allocation and financial transactions. A review of documents, interviews with association officials, and verification of state aid deposits revealed that the association expended $51,872, which aligned with authorized uses. This engagement was not a full audit but confirmed proper use of funds and administration of state aid as per the VFRA Act and Act 205. The association’s officers are responsible for internal controls and continued compliance with applicable laws and regulations. The report concludes without identifying any unauthorized expenditures and encourages ongoing documentation and cooperation for future engagements. This is an automated summary. Please rely on the contents included in the released audit report.