Tobyhanna Township Volunteer Fireman’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

The Tobyhanna Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2021, to December 31, 2024, as per Pennsylvania’s state laws. The audit aimed to verify whether previous corrective actions were implemented and if the relief association adhered to pertinent laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found that the association addressed prior findings and generally complied with the legal framework. However, issues were found, including failure to receive proceeds from a vehicle sale, lack of vehicle ownership proof, unauthorized expenditure, and improper documentation of meeting minutes. Recommendations for improvement were made to ensure compliance in these areas. The audit’s findings and recommendations were discussed with the relief association’s management, who were cooperative throughout the process. The audit underscores the importance of implementing the suggested recommendations for better compliance. This is an automated summary. Please rely on the contents included in the released audit report.