Perkiomen Township Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain a Pennsylvania sales tax exemption number, and had inadequate bylaws. Despite these findings, the association generally complied with applicable legal and procedural requirements. The report also provides specific financial data and expenditures for the period audited, highlighting the need for improvement in internal controls and adherence to legal mandates. The findings were discussed with the association’s management, who cooperated throughout the audit process. Overall, the association must address these issues to enhance its operational compliance and financial stewardship.