Mill Village Volunteer Firemens Relief Association of Mill Village, PA – Erie County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Mill Village Volunteer Firemens Relief Association in Mill Village, PA, covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit assessed the association’s corrective actions and compliance with laws, contracts, and procedures concerning state aid and fund expenditures. Findings showed that the association appropriately addressed prior audit concerns and complied significantly with statutes on receipt and use of funds. It benefited from allocations from Erie and Crawford counties, with total funds of $55,802 by period-end, and expenditure totaling $27,756. The association corrected unauthorized expenditures and received reimbursements from the affiliated fire company. The audit was not conducted according to the Government Auditing Standards, but auditors found a reasonable basis for their conclusions. This is an automated summary. Please rely on the contents included in the released audit report.