Thorndale Volunteer Fireman’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The compliance audit of the Thorndale Volunteer Fireman’s Relief Association, conducted for the period January 1, 2021, to December 31, 2025, evaluated compliance with Pennsylvania state laws and internal controls regarding state aid and fund expenditure. The audit aimed to verify if corrective measures were taken from a prior report and assess adherence to the applicable laws and procedures. The auditors extended the period through 2025 due to potential fund misappropriation evidence. Findings noted incomplete addressing of prior audit recommendations, unauthorized expenditures, undocumented expenditures, possible misappropriation of funds, bylaw non-compliance, inadequate meeting documentation, and internal control weaknesses. Consequently, the relief association might face withholding of future state aid. The report was shared with law enforcement, and recommendations were made for addressing the issues identified. The relief association is urged to implement these recommendations to ensure compliance and safeguard its assets. This is an automated summary. Please rely on the contents included in the released audit report.