Published May 13, 2025
About This Audit
The compliance audit of Gregg Township Firemen’s Relief Association, conducted for January 1, 2022, to December 31, 2024, aimed to determine if previous audit findings were addressed and if the association adhered to relevant state laws and procedures. Despite rectifying six of eight prior issues, the audit revealed two unresolved findings: failing to maintain surety bond coverage and lacking adequate signatory authority for fund disbursements. The audit confirmed compliance with state regulations in all significant areas, barring exceptions noted in these findings. Total cash and investments as of December 2024 were $121,870, and expenditures totaled $67,176. The association received state aid allocations from Gregg Township, amounting to over $16,000 annually. Despite some lapses, the audit found no additional major issues, and the findings were discussed with the relief association’s management. The association officials cooperated fully during the audit process, which reflects their ongoing commitment to compliance and improvement.