Published October 30, 2025
About This Audit
A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that the association satisfactorily addressed three of the five past findings, but there were still issues with undocumented expenditures and maintaining an accurate cumulative equipment roster. Additionally, the audit highlighted a lack of duty segregation among relief association officers. These findings suggest the need for the association to strengthen its internal controls and documentation practices. Despite these areas of non-compliance, the association generally adhered to applicable regulations. This is an automated summary. Please rely on the contents included in the released audit report.