Perry Township Volunteer Firemen’s Relief Association Inc. – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) for Perry Township Volunteer Firemen’s Relief Association Inc. was conducted for the period from January 1, 2021, to December 31, 2023. This LPE aimed to assess whether the association appropriately expended funds as per the VFRA Act and Act 205 of 1984. The procedures included reviewing financial transactions and documents such as accounting journals, bank statements, and meeting minutes, to verify compliance with relevant laws and standards. During the period, the relief association had expenditures totaling $79,587 and a cash and investment balance of $65,754 at the end of 2023, although confirmations of these balances from financial institutions were not obtained independently. The findings indicated no unauthorized expenditures, and state aid funds were deposited appropriately, barring the inability to verify some account balances directly. The report highlights the importance of maintaining comprehensive documentation for future audits.