The Sacramento Firemen’s Relief Association of Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Sacramento Firemen’s Relief Association of Pennsylvania was conducted for January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed a prior audit finding and complied with relevant laws and procedures related to state aid and fund expenditure. The audit was confined to specific objectives and was not required to adhere to Government Auditing Standards. The auditors found that the association did not implement corrective actions from the previous audit, including failing to maintain a sales tax exemption number, having inadequate signatory authority for fund disbursement, and lacking proper meeting minutes. Despite these issues, the association mainly complied with applicable laws and procedures. The association is advised to reacquire a sales tax exemption number and address the noted deficiencies.