East Penn Township Volunteer Firefighters Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

The East Penn Township Volunteer Firefighters Relief Association underwent a compliance audit for the period between January 1, 2023, and December 31, 2024. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Despite not adhering to federal Government Auditing Standards, the audit concluded that the relief association complied with all pertinent regulations. Relief association officers were recognized as responsible for maintaining internal controls and adhering to laws and procedures. Total cash and investments amounted to $56,472, with expenditures totaling $47,694, which included a minor unauthorized expenditure of $158 in 2024. The findings were discussed with local officials, and the association was commended for their cooperation. The report is public and accessible through the Auditor General’s website, highlighting transparency and accountability within the association’s financial practices. This is an automated summary. Please rely on the contents included in the released audit report.