Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania, covering January 1, 2023, to December 31, 2024, to assess adherence to relevant state laws, contracts, bylaws, and administrative procedures. The audit, not conducted under Government Auditing Standards, focused on state aid receipt and fund expenditure. It concluded the association generally complied with regulations, except for one noted deficiency: insufficient surety (fidelity) bond coverage for the disbursing officer, which exceeded the bond amount due to unspent state aid deposits. The association’s records showed total expenditures of $10,840 against a cash balance of $77,617 as of December 31, 2024. Management agreed with the findings, and compliance will be verified next audit. The audit was conducted under the authority of Pennsylvania’s Constitution, Fiscal Code, and VFRA Act. This is an automated summary. Please rely on the contents included in the released audit report.