Weatherly Firefighters Relief Association – Carbon County – Limited Procedures Engagement Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Weatherly Firefighters Relief Association for the period January 1, 2022, to December 31, 2024. The engagement aimed to verify proper use of funds according to state laws and the Volunteer Firefighters’ Relief Association Act. The LPE examined financial transactions, confirming that the relief association expended $43,361 during the period, with $10,971 specifically tested for compliance with legal and procedural standards. The audit verified timely deposit of state aid funds and found no unauthorized expenditures. The relief association received state aid from Packer Township and Weatherly Borough, amounting to a total cash balance of $75,846 by December 31, 2024. The association maintained proper documentation and internal controls for its operations. The report concluded that the relief association adhered to all relevant laws and procedures. This ensures community confidence in the proper management of public funds. This is an automated summary. Please rely on the contents included in the released audit report.