Haverford Township Volunteer Firefighters Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The analysis involved reviewing documentary evidence, such as accounting records and financial transactions, totaling $2,522,179 in expenditures and $1,574,688 in cash and investments at the end of 2024. Key areas examined included benefit, fire, and administrative services. The LPE concluded without any significant findings of unauthorized fund use or mismanagement, emphasizing the association’s adherence to state regulations. The engagement didn’t follow Government Auditing Standards and doesn’t prevent future compliance audits. The report also thanks the relief association for their cooperation. The engagement ensures transparency and proper fund administration. This is an automated summary. Please rely on the contents included in the released audit report.