Harborcreek Firemans Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Harborcreek Firemans Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, was performed under the mandate of Pennsylvania state law. The audit aimed to verify the association’s adherence to state laws, bylaws, and financial protocols, specifically concerning state aid and expenditure of funds. The audit findings reveal that the association did not adequately address issues highlighted in a previous audit, including inadequate bylaws and signatory authority for fund disbursement, and had undocumented expenses. While the audit found general compliance with significant aspects of applicable regulations, these specific issues indicate areas needing improvement. The association was reminded of the importance of effective internal controls and maintaining compliance with the VFRA Act. The association has a responsibility to correct the inadequacies noted to ensure proper financial management and accountability.