Lloydsville Volunteer Fire Department Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Lloydsville Volunteer Fire Department Relief Association for January 1, 2022, to December 31, 2024, assessed corrective actions and compliance with state laws related to the use of state aid. The audit, guided by Pennsylvania’s legal mandates, aimed to verify fund expenditure legality and procedural adherence. Though the audit did not fully conform to Government Auditing Standards, it found that the association addressed prior audit findings and complied with legal requirements concerning state aid and fund usage. However, the auditors couldn’t independently verify an investment balance of $35,070. The relief association’s records showed total cash and investments of $80,128 and expenditures of $42,299, which were generally proper except a $200 unauthorized expenditure disclosed to officials. Overall, the audit concluded that the association took necessary corrective actions and largely complied with relevant laws. The report expresses gratitude for the cooperation of relief association officials during the process. This is an automated summary. Please rely on the contents included in the released audit report.