Lower Augusta Volunteer Firemen’s Relief Association – Northumberland County – Audit Period January 1, 2023 to December 31, 2025

An audit was conducted on the Lower Augusta Volunteer Firemen’s Relief Association from January 1, 2023, to December 31, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to verify if corrective actions from a prior report were implemented, and whether the association complied with state laws and procedures concerning state aid and fund expenditures. The association did address prior issues and mostly adhered to regulations, except for a noted finding of inadequate signature authority for fund disbursements. One instance was found where only one signature was used for a check instead of the required two, going against the VFRA Act and association bylaws. The officials have recognized this oversight and committed to corrective measures, ensuring compliance for future transactions. This is an automated summary. Please rely on the contents included in the released audit report.