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PA Department of the Auditor General

Published September 4, 2025

About This Audit

The audit of Hallstead Firemen’s Relief Association for the period January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures related to the receipt and expenditure of state aid. The audit revealed two significant findings: an unauthorized expenditure of $930 for grave markers and failure to maintain surety bond coverage. The audit concluded that, in most respects, the association complied with applicable laws, except for these noted issues. Officials did not provide reasons for these deficiencies, and no response has been received from the association regarding the findings. The report suggests reimbursement and familiarization with the Volunteer Firefighters’ Relief Association Act to prevent future violations. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General