Hepburn Township Volunteer Firemens’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Hepburn Township Volunteer Firemens’ Relief Association, spanning January 1, 2023, to December 31, 2024, assessed adherence to applicable state laws and procedures regarding state aid and fund expenditures. The audit, although not conducted under Government Auditing Standards, found general compliance with the specified regulations, except for three notable issues: an unauthorized $400 expenditure on EMT training, failure to maintain surety bond coverage, and outdated relief association bylaws. The association must address these findings to ensure future funding and proper financial practices. The audit also reviewed the association’s financial management concerning public tax funds, highlighting its responsibility to maintain accurate records and comply with relevant laws. The audit report was discussed with the association’s management, who expressed willingness to implement corrective measures. This is an automated summary. Please rely on the contents included in the released audit report.