Wayne Township Volunteer Firemans Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Department of the Auditor General conducted a Limited Procedures Engagement (LPE) on the Wayne Township Volunteer Firemans Relief Association to ensure compliance with the state’s Volunteer Firefighters’ Relief Association Act. The audit covered from January 1, 2021, to December 31, 2024, evaluating if the relief association spent funds on authorized purposes. The association’s expenditures totaled $32,635 within this period, which included benefit services, fire services, and administrative services. The audit confirmed that state aid was appropriately deposited and no unauthorized expenditures were found. While not following Government Auditing Standards, sufficient evidence supported the audit’s conclusions. The report highlights responsibilities of relief association officers for sound financial management and compliance with applicable laws. Finally, municipalities contributing state aid and relevant governing bodies received copies of the report, emphasizing public transparency and accountability. This is an automated summary. Please rely on the contents included in the released audit report.