Fireman’s Relief Association of East Norwegian Township – Schuylkill County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of East Norwegian Township focused on the period from January 1, 2021, to December 31, 2023. Its main objectives were to assess corrective actions on previous audit findings and ensure compliance with state laws and regulations concerning state aid and fund expenditure. The audit concluded that while two findings from the previous report were addressed, four significant issues remained unresolved, namely failure to mitigate loan default losses, maintain complete equipment and membership rosters, record adequate meeting minutes, and file for dissolution. These unresolved issues suggest noncompliance in important respects, which previously led to withholding of state aid. The audit encourages the association to implement corrective actions urgently. The report was discussed with the association’s management, and their responses were included. Overall, the audit warns of the need for improved adherence to regulations and proper financial management by the Fireman’s Relief Association.