Maytown/East Donegal Township Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Maytown/East Donegal Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, not conducted under Government Auditing Standards, aimed to assess if previous audit findings had been addressed and if compliance with relevant laws and regulations regarding state aid and funds use was maintained. Findings revealed the association did not address previous issues, including insufficient surety bond coverage, lack of equipment inventory, and inadequate bylaws regarding officer compensation. However, it generally complied with applicable laws. The audit findings and recommendations were discussed with the association’s management. The relief association needs to rectify these issues to meet its financial responsibilities and legal obligations fully. This is an automated summary. Please rely on the contents included in the released audit report.