Pillow Volunteer Firemens’ Relief Association – Dauphin County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Pillow Volunteer Firemens’ Relief Association covering January 1, 2023, to December 31, 2025, aimed to evaluate compliance with state laws regarding the receipt of aid and fund expenditure. Conducted under the authority of Pennsylvania statutes, the audit found that the Association mostly complied with regulations except for three issues: unauthorized expenditure of $608, failure to hold required meetings, and outdated bylaws. The audit did not follow Government Auditing Standards and emphasized that effective internal control is essential for compliance. The Association was urged to reimburse the unauthorized expense and align future operations with legal requirements. The findings included consultation with association management, stressing cooperation during the audit. The relief association must ensure proper management to avoid future compliance issues. This is an automated summary. Please rely on the contents included in the released audit report.