Lehigh and Lausanne Rural Volunteer Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Lehigh and Lausanne Rural Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were spent for authorized purposes under the rules of the VFRA Act and Act 205 of 1984. During the review, the total expenditures were $12,407, with key expenses including insurance premiums, equipment purchases, maintenance, and training. The assessment found no evidence of unauthorized fund expenditure or improper deposit of state aid. The relief association’s officers are tasked with maintaining effective financial controls and ensuring compliance with the relevant laws and bylaws. Documentation supporting all financial transactions was found to be adequate, and the relief association is advised to continue this practice. The content of the report was shared with the association’s officials, who were cooperative during the process. This is an automated summary. Please rely on the contents included in the released audit report.