Firemen’s Relief Association of the Penryn Fire Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The Firemen’s Relief Association of the Penryn Fire Company No. 1 underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania state law. The objectives were to ensure that funds were properly expended and state aid was appropriately received and deposited per the VFRA Act and Act 205. The LPE reviewed transactions amounting to $408,155, including expenditure tests totaling $348,501, and verified state aid deposits. The relief association’s records showed total cash and investments of $341,843 by the end of 2023. The LPE found no unauthorized expenditures or deposit issues. The engagement, conducted by the Department of the Auditor General, determined compliance with applicable laws, and no compliance audit was conducted. However, comprehensive documentation by relief association officers should continue. This report has been shared with relevant government officials and is available to the public online.