West Homestead Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the West Homestead Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, as per Pennsylvania state regulations. The LPE aimed to confirm that the association’s expenditure of $35,652 was authorized and that state aid funds were deposited correctly. Documentary evidence was evaluated, including bank statements and meeting minutes, to ensure compliance with relevant laws and procedures. While most transactions adhered to these standards, the verification of a portion of the investment balance, valued at a fair value of $45,788, was inconclusive due to an inability to obtain independent confirmation from financial institutions. Despite this, no unauthorized fund use was identified. This is an automated summary. Please rely on the contents included in the released audit report.