Herman Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Herman Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2023, aimed to assess corrective actions from a prior audit and check adherence to applicable laws and procedures regarding state aid use and fund expenditures. Conducted based on Pennsylvania’s VFRA Act, the audit found the association largely compliant, except for an unauthorized expenditure of $630 on vehicle pump maintenance not covered under the Act. The association needs to reimburse this amount to prevent future state aid withholding. The report appreciated the management’s cooperation and included their commitment to resolving the issue and complying with recommendations.