Published November 9, 2026
About This Audit
A compliance audit was conducted for the Firemen’s Relief Association of Dewey Fire Company No. 1 in Hellertown, PA, for the period from January 1, 2023, to December 31, 2025. The audit assessed corrective actions from previous issues and adherence to state laws regarding receipt and expenditure of state aid. The audit found that the association addressed two prior audit findings but failed to update meeting minutes and bylaws, creating two separate findings that require action. Additionally, the association did not provide a sales tax exemption certificate to vendors. The audit could not verify cash and investment balances due to a lack of independent financial confirmation, despite receiving relevant statements showing $110,866 total in funds by the end of 2025. Overall, with some exceptions, the association complied with applicable laws and procedures. This report includes discussions with association management, highlighting collaboration throughout the audit process. This is an automated summary. Please rely on the contents included in the released audit report.