New Freeport Volunteer Firemen’s Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Freeport Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The objective was to assess compliance with the VFRA Act and Act 205 of 1984, focusing on fund expenditures and deposit of state aid. Total expenditures amounted to $34,621, and transactions were scrutinized to ensure alignment with legal and procedural requirements. The LPE confirmed proper use of funds and timely deposit of state aid, with no unauthorized expenditures detected. The relief association’s officers are tasked with maintaining strong internal controls and effective documentation to support financial propriety. Recommendations include maintaining comprehensive documentation to facilitate potential future compliance audits. The report, discussed with relief association management, is publicly available and serves to affirm the association’s adherence to state laws and financial responsibilities in serving volunteer firefighters. This is an automated summary. Please rely on the contents included in the released audit report.