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PA Department of the Auditor General

Published September 26, 2025

About This Audit

A Limited Procedures Engagement was conducted on the East Petersburg Fire Company No. 1 Relief Association for January 1, 2021, to December 31, 2024. The engagement was authorized by Pennsylvania state law, focusing on whether funds were appropriately expended and state aid correctly deposited following the Volunteer Firefighters’ Relief Association Act and Act 205. The review examined expenditure transactions and interviewed officials, establishing that $212,913 was spent following the law. It verified the proper deposit of state aid. The relief association’s compliance was satisfactory with no unauthorized spending. The review concluded with a cordial exchange with relief association officials and assurance of continued thorough documentation. Total assets as of December 31, 2024, amounted to $99,040. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General