The Clifton Heights Volunteer Firefighters’ Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for The Clifton Heights Volunteer Firefighters’ Relief Association in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if funds were expended according to authorized purposes and state aid funds were correctly deposited as per the VFRA Act and Act 205 of 1984. During this period, the relief association spent $179,337. While the audit verified most requirements, issues were noted, such as the inability to independently confirm the cash balance of $154,895 or to obtain canceled or imaged checks. The association was compliant with most regulations, though some documentation and verification gaps exist. Overall, except for these identified issues, the LPE found no significant unauthorized expenditures, providing a general endorsement of the association’s financial practices. This is an automated summary. Please rely on the contents included in the released audit report.