Delaware Valley Volunteer Fireman’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, the relief association spent $49,925, with $22,754 of transactions scrutinized using bank statements, checks, and receipts. However, the association did not provide copies of canceled or imaged checks, limiting full verification of several transactions. The report concludes that aside from the issue with check documentation, there was no evidence of unauthorized fund usage. The report underscores the association’s responsibility to maintain robust documentation and internal controls in compliance with applicable laws and regulations, which is essential for assuring public accountability and efficient operation. This is an automated summary. Please rely on the contents included in the released audit report.