Factoryville Fire Company Firemen’s Relief Association – Wyoming County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Factoryville Fire Company Firemen’s Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions from past audits and adherence to state laws and procedures related to state aid and fund expenditure. The audit, conducted under Pennsylvania’s constitutional and statutory directives, confirmed the association addressed one of two prior audit findings but failed to maintain a complete and accurate equipment roster, a recurring issue. The audit revealed compliance with state regulations in significant areas except for this noted non-compliance. The relief association is urged to implement robust internal controls for monitoring equipment purchases and maintaining inventory effectively. The officials cooperated well during the audit, and measures to rectify highlighted issues are recommended to safeguard assets and enhance financial accountability.