Rohrerstown Fire Company Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Rohrerstown Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Auditor General. The audit aimed to verify corrective actions on prior findings and ensure compliance with applicable laws and procedures regarding the receipt and expenditure of state aid. It concluded that while two corrective actions were effectively addressed, four issues remained unrectified, including failure to document meeting minutes, undocumented expenditures, inadequate internal controls, and incomplete records of equipment and membership rosters. The relief association complied with regulations significantly but must address these shortcomings. The audit emphasized the importance of adhering to recommendations for improving compliance and internal controls. Auditor General Timothy L. DeFoor expressed concern over the unresolved issues and urged prompt action. This report highlights the necessity for the relief association to maintain diligence in its financial and administrative practices. This is an automated summary. Please rely on the contents included in the released audit report.