Exeter Township Volunteer Firefighters’ Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Exeter Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s corrective actions on previous audit findings and its compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association did not fully address previous audit recommendations, specifically failing to maintain a complete equipment roster or conduct annual inventories. Additionally, issues such as unauthorized and undocumented expenditures, and noncompliance with bylaws were noted. Despite these findings, the association generally complied with laws concerning state aid and fund expenditures. The report emphasized the need for timely implementation of corrective recommendations and acknowledged the cooperation of relief association officials during the audit process. This is an automated summary. Please rely on the contents included in the released audit report.