Springville Volunteer Fire Company Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Springville Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2024. It revealed that the association largely complied with state laws and procedures concerning state aid and fund expenditures. However, the audit noted a failure to address an earlier finding related to the late receipt and deposit of state aid from Lathrop Township. Despite being issued a state aid check on October 4, 2023, the funds were not deposited until August 29, 2025, after obtaining a replacement check. The association’s management must implement planned corrective actions for such discrepancies. They are also expected to employ comprehensive internal controls to ensure timely deposits and compliance with the state’s administrative procedures. While total expenditures stood at $88,331 for the period, there was a nominal unauthorized expenditure of $11. This is an automated summary. Please rely on the contents included in the released audit report.