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PA Department of the Auditor General

Published December 31, 2025

About This Audit

The Limited Procedures Engagement (LPE) was conducted for the Marion Fire Company Relief Association of Stouchsburg, Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The objective was to evaluate whether the association expended funds for authorized purposes and properly received and deposited state aid as required by the VFRA Act and Act 205. The procedures included reviewing financial records, testing transactions, interviewing officials, and verifying state aid deposits. The relief association spent $49,739 during this period, with no unauthorized expenditures identified. The report highlights the responsibility of relief association officers to maintain adequate internal controls to ensure compliance with applicable laws. It encourages the continuation of comprehensive documentation practices to support the propriety of financial affairs. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General