Harveys Lake Volunteer Firemen’s Relief Association – Luzerne County- Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Harveys Lake Volunteer Firemen’s Relief Association for 2023-2025 was conducted to ensure adherence to state laws and appropriate corrective actions to previous findings. The audit confirmed compliance with state laws and proper fund management in significant areas but identified a failure to document meeting minutes properly. During the audit period, meetings were inadequately recorded across several months, lacking evidence of quorum, transaction approvals, and proper documentation as required by the VFRA Act and association bylaws. This oversight compromises the transparency and accountability of the association’s operations. The management has been informed of these findings, and their responses included in the report. This is an automated summary. Please rely on the contents included in the released audit report.