Fox Township Firemen’s Relief Association – Elk County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for the Fox Township Firemen’s Relief Association in Elk County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association properly expended funds and correctly deposited state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. Key procedures included examining expenditures totaling $36,761 and ensuring compliance with state laws through review of various financial documents. The review found no instances of unauthorized fund expenditure or improper deposits. The report emphasizes the importance of maintaining robust documentation and internal controls to comply with legal requirements and safeguard assets. The Fox Township Firemen’s Relief Association successfully managed its allocations, which were based on municipal factors and totaled significant amounts during 2021-2023. The cooperative effort of the association’s officials throughout the LPE process was acknowledged.