Published May 27, 2025
About This Audit
The compliance audit of the Relief Association of Lititz Fire Company Number 1 in Lititz, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess if the relief association addressed the prior audit’s findings and complied with state laws and procedures related to state aid and fund expenditure. While the audit confirmed corrective actions were taken and compliance was maintained, verification of the association’s cash and part of the investment balances was unavailable due to lack of independent confirmation. Despite this, the relief association’s reported finances as of December 31, 2024, included $153,861 in cash and $249,868 in investments, totaling $403,729. Total expenditures for the audit period were $249,910, covering benefits, fire services, and administrative costs. The audit acknowledges the association’s cooperation and improvements while encouraging continued compliance with regulations.