Prompton Fire & Rescue Relief Association Unit – Wayne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Prompton Fire & Rescue Relief Association Unit, Wayne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. It aimed to determine if prior audit findings were addressed and if the association complied with relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditure. The audit was not performed per Government Auditing Standards. It found that three of four prior audit issues were resolved, but identified continuing issues including an unauthorized expenditure of $9,603 on a water well system and inadequate signatory authority for disbursing funds. These findings indicate partial compliance and limited progress on prior recommendations. Auditor General Timothy L. DeFoor discussed these findings with the association’s management, and their responses were included in the report. This is an automated summary. Please rely on the contents included in the released audit report.