Green Tree Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Department of the Auditor General reviewed the financial activities of the Green Tree Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024. This engagement aimed to ensure compliance with state laws and ensure the proper use of received state aid funds under the VFRA Act and Act 205 of 1984. The procedures included the review of $616,812 in total expenditures, with $569,034 tested against state law for appropriateness, as well as verifying the timely deposit of state aid. The inquiry found no unauthorized expenditures or misappropriations and noted that the relief association officials were responsible for maintaining proper internal controls and compliance with applicable laws. The findings concluded that relief association funds and state aid monies were appropriately managed. The report also provided background information on the operational and financial standing of the association. This is an automated summary. Please rely on the contents included in the released audit report.