Martindale Volunteer Fire Company Firefighters’ Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Martindale Volunteer Fire Company Firefighters’ Relief Association in Lancaster County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The review aimed to ensure funds were expended for authorized purposes and that state aid funds were properly received and deposited as per the VFRA Act and Act 205 of 1984. Throughout the review, $129,203 in expenditures was analyzed, and transactions totaling $46,790 were tested for compliance with state law. The engagement confirmed that expenditures were appropriate, and no unauthorized fund use or mismanagement of state aid was identified. The report highlights the importance of maintaining effective internal controls and documentation for future compliance audits. The findings were shared with relevant officials, including the Martindale Volunteer Fire Company and Earl Township, underscoring the association’s compliance with state regulations. This is an automated summary. Please rely on the contents included in the released audit report.