Kenhorst Volunteer Fire Company Relief Association – Berks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted for the Kenhorst Volunteer Fire Company Relief Association in Berks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The objective was to determine if the relief association expended funds for authorized purposes and managed state aid funds according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The engagement focused on testing a sample of financial transactions documented through bank statements, invoices, and meeting minutes. Findings showed that $77,371 was expended, with $58,345 tested. No unauthorized expenditures or mismanagement of funds were found. The engagement adhered to the Commonwealth of Pennsylvania’s auditing requirements but not to federal auditing standards. Future audits may occur, and the relief association is encouraged to maintain comprehensive documentation. The report is public and available online, acknowledging the cooperation of the relief association officials during the audit. This is an automated summary. Please rely on the contents included in the released audit report.