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PA Department of the Auditor General

Published January 23, 2025

About This Audit

The Cherryhill Township Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. This LPE, authorized by Pennsylvania law, aimed to ensure funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act and that state aid funds were properly received and deposited. The audit reviewed financial transactions totaling $33,210, including $17,570 in expenditures. The examination involved checking accounting records, interviewing officials, and confirming timely deposits of state aid amounting to $30,557 over the three years. The procedures revealed no unauthorized expenditures or deposit issues. The association’s cash balance at the end of 2023 was $10,413. The audit report, a public record, suggests that the association maintained effective internal controls and complied with legal requirements, ensuring financial affairs were conducted appropriately. The report complements ongoing requirements for comprehensive documentation and acknowledges the association’s cooperation.

Pennsylvania Department
of the Auditor General