Manheim Fireman’s Relief Association of the Hope Fire Engine and Hose Company No. 1 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit conducted on the Manheim Fireman’s Relief Association of Hope Fire Engine and Hose Company No. 1, covering January 1, 2021, to December 31, 2024, evaluated the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures, particularly regarding the receipt and expenditure of state aid. The audit found compliance in most respects but noted issues such as unauthorized expenditures, insufficient surety bond coverage, and inadequate financial record-keeping. Main findings included unauthorized purchases, inappropriate handling of sales tax, and financial records not supporting some transactions. Relief association officers are urged to ensure sound internal controls and uphold financial responsibility, aligning with the VFRA Act’s prescriptions. This is an automated summary. Please rely on the contents included in the released audit report.