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PA Department of the Auditor General

Published August 6, 2025

About This Audit

A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit verified that the association appropriately addressed previous findings, including unauthorized expenditures, duplicate payments, and untimely deposits of state aid, and confirmed compliance with financial management laws. The association reported $749,346 in total expenditures during the audit period. The audit concluded that both corrective actions and compliance objectives were successfully met, and the report was shared with pertinent officials and municipalities. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General