Published November 24, 2025
About This Audit
The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) on Modena Firemen’s Relief Association for 2021-2024 to ensure compliance with state laws. The audit focused on verifying that funds, totaling $190,522, were appropriately expended and that state aid was properly received and deposited. Investigations included reviewing documents, interviewing officials, and ensuring adherence to the VFRA Act. The audit confirmed that the association’s transactions complied with legal and procedural standards. The relief association had $75,667 in cash and investments by the end of 2024. This LPE report, not adhering to Government Auditing Standards, does not preclude future compliance audits, and the association is advised to maintain thorough records. This is an automated summary. Please rely on the contents included in the released audit report.