Hughestown Volunteer Firefighters’ Relief Association - Luzerne County - Audit Report - 08 31 06

HUGHESTOWN VOLUNTEER FIREFIGHTERS’ RELIEF ASSOCIATION LUZERNE COUNTY AUDIT REPORT FOR THE PERIOD JANUARY 1, 2003 TO DECEMBER 31, 2005 CONTENTS Background..................................................................................................................................... 1 Independent Auditor's Report ......................................................................................................... 3 Statement Of Monetary Assets Arising From Cash Transactions .................................................. 5 Statement Of Cash Receipts, Disbursements, And Changes In Cash............................................. 6 Notes To Financial Statements ....................................................................................................... 7 Report On Compliance And On Internal Control Over Financial Reporting................................. 9 Finding and Recommendation: Finding – Inadequate Relief Association Bylaws......................................................................... 11 Comment....................................................................................................................................... 12 Report Distribution List................................................................................................................ 13 BACKGROUND This ...