Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover – York County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover, Pennsylvania, for the period of January 1, 2021, to December 31, 2023. The audit aimed to determine if corrective actions were implemented from a prior audit and if the association complied with relevant state laws and procedures regarding state aid and fund expenditures. The audit found that the association adequately addressed one of the previous audit’s two findings but failed to act on the second. Major issues identified included inadequate documentation of meeting minutes, insufficient signatory authority for fund disbursement, and lack of bylaw updates. The association also showed compliance with most state laws and procedures. This is an automated summary. Please rely on the contents included in the released audit report.