Liberty Township Volunteer Fireman’s Relief Association – Montour County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Liberty Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted under Pennsylvania state laws. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of funds. Although the association provided bank statements, it failed to supply imaged or canceled checks, preventing confirmation of dual authorization for check signing. Overall, except for this lapse, the association was found compliant. The association’s total cash and investments as of December 31, 2023, totaled $58,362, with expenditures amounting to $45,930 for the audit period. The audit outcomes were communicated to the association’s management, expressing gratitude for their cooperation.