Amity Fire Company Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Amity Fire Company Relief Association in Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association adhered to applicable state laws and procedures related to state aid and fund expenditures. While the association generally complied, exceptions were noted in unauthorized expenditures, maintaining equipment rosters, and failing to hold and document meetings. The audit found unauthorized purchases totaling $1,866, including payments of sales tax and custom badges. State aid distribution discrepancies were also observed, particularly concerning Amity Township’s failure to file required forms for 2024. The audit, though not conducted per Government Auditing Standards, provides a reasonable basis for conclusions. Management was consulted, and their responses are included. This is an automated summary. Please rely on the contents included in the released audit report.