Volunteer Fire Co. of Mill Hall, Inc. Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Volunteer Fire Co. of Mill Hall, Inc. Relief Association covered the period from January 1, 2023, to December 31, 2024, as authorized by Pennsylvania state law and the VFRA Act. The audit aimed to verify corrective actions taken on previous audit findings and compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the relief association took necessary corrective actions from prior findings and generally complied with legal and administrative standards. However, it was noted that the association lacked sufficient surety bond coverage for its financial officer, which could have left funds unprotected against fraudulent activity. This is an automated summary. Please rely on the contents included in the released audit report.