Volunteer Firemen’s Relief Association of the Borough of Nesquehoning, Carbon County, Pennsylvania – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing the association expended $48,042 during the period, with specific tests performed on $37,826 of these transactions. Interviews with officials and verifications of state aid deposits were part of the procedures. The LPE concluded without identifying improper expenditures or mishandling of state aid funds. The association is advised to maintain comprehensive documentation, as future audits could occur. This is an automated summary. Please rely on the contents included in the released audit report.