Palmer Township Fireman’s Relief Association, Inc. Northampton County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Palmer Township Fireman’s Relief Association, Inc. for January 1, 2022, to December 31, 2024, assessing adherence to state laws and procedures regarding state aid and fund expenditures as mandated by Pennsylvania legislation. The audit, not following U.S. Government Auditing Standards, found a lack of canceled or imaged checks, hindering verification of check authorization according to the VFRA Act requirements. It also uncovered the failure to update outdated bylaws from a previous audit finding. The association officers are advised to revise these bylaws for VFRA Act compliance. The association officials agreed with the audit findings and plan corrective actions, which will be reviewed in the next audit. The audit’s results were shared with relevant stakeholders, including Palmer Township and the Governor of Pennsylvania. This is an automated summary. Please rely on the contents included in the released audit report.