Monaghan Township Firemen’s Relief Association – York County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Monaghan Township Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2023, to December 31, 2025, as per Pennsylvania’s legal requirements. The engagement aimed to verify that funds were spent for authorized purposes under the VFRA Act, focusing on financial transactions, including documentation and interviews with officials. Total expenditures during the period amounted to $362,054. The procedures verified $355,776 through various financial documents, ensuring compliance with laws and timely deposit of state aid. No inappropriate fund use was identified. The association received state aid from Carroll and Monaghan townships and recorded cash and investments of $222,808 as of the period’s end. The report underscores the importance of maintaining robust documentation for future audits. The relief association, a separate entity affiliated with Monaghan Township Volunteer Fire Company, is advised to follow all financial protocols diligently. The Auditor General thanked the association for their cooperation. This is an automated summary. Please rely on the contents included in the released audit report.