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PA Department of the Auditor General

Published March 2, 2026

About This Audit

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded that the association took corrective measures and largely complied with applicable laws, except for issues noted. Findings included undocumented expenditures totaling $1,205 and failure to maintain an accurate equipment roster and conduct annual inventory checks. The association’s financial responsibility includes proper documentation of transactions to avoid misappropriation and ensure future state funding. The audit thanked the association for their cooperation and emphasized the importance of maintaining effective internal controls and compliance with legal requirements. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General