Robert Fulton Firemen’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Robert Fulton Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024, aimed to evaluate whether previous audit recommendations were addressed and if the association adhered to applicable state laws and procedures. The audit found that while the association took corrective actions on two of the three past issues, non-compliance persisted regarding undocumented expenditures, inadequate internal controls, meeting minutes, and membership rosters. The audit also assessed financial transactions where $176,458 was spent during the period, though $1,879 remained undocumented. Significant state aid was received from various townships, supporting the association’s activities. Despite recommendations for corrective action, concerns linger due to ongoing issues not being resolved. Such diligence is crucial for ensuring that the relief association maintains transparency and accountability in managing public funds vital for volunteer firefighters’ support. This is an automated summary. Please rely on the contents included in the released audit report.