Pennsburg Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Fireman’s Relief Association for January 1, 2021, to December 31, 2024, evaluated corrective actions and compliance with state laws regarding state aid receipt and fund expenditure. The audit determined that the association appropriately addressed prior findings and mostly adhered to applicable requirements, but noted a specific exception: the association failed to consistently hold meetings and maintain minutes as required by its bylaws and the VFRA Act. Meetings were irregularly held across the years, and minutes lacked consistency in documentation, such as attendance, financial approvals, and were not always signed by the recording officer. This lack of documentation could lead to insufficient evidence of approved financial transactions. Recommendations were made to ensure adherence to meeting schedules and proper maintenance of minutes for transparency and compliance. This is an automated summary. Please rely on the contents included in the released audit report.