Jerome Volunteer Fireman’s Relief Association – Somerset County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Jerome Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2025. The audit aimed to evaluate if corrective actions from a prior audit were implemented and ensure compliance with state laws regarding state aid and fund expenditures. The audit found that the association addressed one of two prior findings but failed to resolve the issue of not providing a Pennsylvania sales tax exemption certificate to vendors, resulting in an unauthorized payment. The audit confirmed compliance in significant areas except noted issues. Recommendations include reimbursing these funds and ensuring future use of tax exemptions. The relief association’s management has been notified, and their cooperation during the audit is appreciated. This is an automated summary. Please rely on the contents included in the released audit report.