Cover Hill Volunteer Firefighters’ Relief Association – Cambria County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Cover Hill Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2024, concluded that the association generally complied with applicable state laws and regulations, except for noted unauthorized expenditures. The audit was carried out under the authority granted by Pennsylvania state law and aimed to assess compliance regarding state aid receipt and fund expenditure. Relief association officers are responsible for ensuring compliance and maintaining proper financial controls. The audit identified unauthorized expenditures totaling $13,487, including maintenance on a fire company vehicle and purchases considered non-compliant under the VFRA Act. The association has been informed of the findings, and the Department of the Auditor General has recommended reimbursement of the improperly used funds. This audit underscores the importance of adhering to state guidelines in managing public funds.