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PA Department of the Auditor General

Published April 15, 2025

About This Audit

The compliance audit of the New Bloomfield Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, identified areas of noncompliance and adherence to applicable authorities such as state laws and administrative procedures. Notably, the relief association failed to take appropriate corrective action on a prior finding regarding maintaining a complete and accurate equipment roster. Additionally, there was inadequate signatory authority for fund disbursements, indicating a need for improved internal controls. Despite these issues, the audit confirmed that, in significant respects, the association complied with relevant laws concerning state aid and fund expenditures. The report suggests a need for the association to enhance its management practices to ensure proper financial oversight and asset safeguarding in line with the Volunteer Firefighters’ Relief Association Act. Full cooperation was extended during the audit, and the association is urged to address these findings to enhance their operational integrity.

Pennsylvania Department
of the Auditor General