The New Alexandria Volunteer Firemen’s Relief Association of The New Alexandria Volunteer Fire Department – Westmoreland County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) for The New Alexandria Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024, under Pennsylvania laws and the VFRA Act. The engagement assessed if funds were used for authorized purposes and if state aid funds were properly received and deposited. Throughout the LPE, documentation such as bank statements and invoices were reviewed, verifying proper compliance with state law, with expenditures totaling $6,249. Furthermore, interviews with association officials were conducted, and the correct amount of state aid deposition was ensured. Findings indicated no unauthorized fund usage or improper state aid deposits. This is an automated summary. Please rely on the contents included in the released audit report.