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PA Department of the Auditor General

Published July 13, 2026

About This Audit

A compliance audit was conducted on the Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company #1 for January 1, 2022, to December 31, 2025. The purpose was to assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Findings highlighted two issues: failure to hold regular meetings and the absence of a comprehensive membership roster, with missing addresses, birth dates, and membership dates. These issues impede adequate documentation and approval of financial transactions. The relief association officials acknowledged the findings and committed to corrective action, which will be reviewed in the next audit. The association officers’ responsibilities include maintaining effective internal controls and ensuring compliance with relevant laws and bylaws to safeguard assets. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General