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PA Department of the Auditor General

Published May 15, 2025

About This Audit

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the association addressed two out of three past findings but failed to maintain a Pennsylvania Sales Tax Exemption Number. This noncompliance could lead to unnecessary tax payments, reducing available funds. The management agreed to address this issue. The audit confirmed compliance with laws in most respects, except this noted issue. Final conclusions encouraged timely corrective action for unresolved findings.

Pennsylvania Department
of the Auditor General