Fellows’ Club Fireman’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Fellows’ Club Fireman’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to assess corrective actions from previous audits and compliance with state laws regarding state aid and fund expenditures. The audit found partial compliance, addressing one previous issue but neglecting to obtain a Pennsylvania sales tax exemption number, which could affect future state aid distribution. Additional findings included insufficient surety bond coverage, undocumented expenditures, and outdated bylaws. Relief association officials are responsible for implementing effective internal controls and complying with relevant laws, while auditors ensured evidence collection to support their conclusions. The report highlights significant non-compliance issues and stresses the importance of implementing recommendations. The management of the relief association acknowledged the findings, which were discussed with them, emphasizing a need for timely improvements. This is an automated summary. Please rely on the contents included in the released audit report.