Upper Leacock Township Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Upper Leacock Township Firefighters Relief Association (January 1, 2021 – December 31, 2024) confirmed adherence to state laws concerning state aid receipt and fund expenditure. The audit, aligned with the Commonwealth of Pennsylvania’s regulations, verified the appropriate corrective measures following prior audit findings and confirmed compliance with pertinent laws, contracts, and procedures. The audit, though not conducted under Government Auditing Standards, confirmed effective internal controls and financial management by the relief association officers. The VFRA Act, governing the relief association’s operations, emphasizes financial protection for volunteer firefighters and prudent investment of funds received as part of the Foreign Fire Insurance Tax Distribution Law (Act 205). The audit noted funds of $151,769 in cash and investments as of December 31, 2024, amidst $451,104 in expenditures over the audited period. The audit results were reviewed with the association’s management, with cooperation noted during the process. This is an automated summary. Please rely on the contents included in the released audit report.