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AuditsAudit County: Delaware County

April 8, 2026

Fine Wine & Good Spirits #2327 – Villanova, Delaware County – For the Period February 27, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2327 was audited for the period between February 27, 2025, and February 25, 2026, to assess compliance with operating procedures. The examination revealed three main findings. Firstly, inventory discrepancies were significant, exceeding a threshold of 1% in value, a repeat issue suggesting inefficient management […]

April 6, 2026

Chester Township Volunteer Firemen Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Chester Township Volunteer Firemen Relief Association for January 1, 2021, to December 31, 2024, revealed that while three findings from a prior audit were addressed, six issues remain unresolved. The audit aimed to assess if the association had corrected previous findings and adhered to state laws regarding funding. Key issues […]

March 26, 2026

Delaware County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Delaware County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. These reports were reviewed to certify the actual expenditures made on behalf of children in the county, as per Act 148 of 1976. For the 2021-2022 fiscal year, an adjustment led to an increase in expenditures by […]

March 26, 2026

The Volunteer Firemen’s Relief Association of The Bethel Township Hose Company No. 1, of Bethel Township, Delaware County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Volunteer Firemen’s Relief Association of the Bethel Township Hose Company No. 1, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions regarding previous findings and determine compliance with state laws on state aid and funds expenditure. The audit found that the relief […]

March 25, 2026

Delaware County Treasurer – Hunting Licenses for the Period July 1, 2021 to June 30, 2024, Fishing Licenses for the Period January 1, 2021 to December 31, 2024, and Dog Licenses for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Treasurer of Delaware County, Pennsylvania, covering hunting, fishing, and dog licensing periods from 2021 through 2024. The audit, in line with Section 401(d) of The Fiscal Code, aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and promptly remitted. Audit procedures confirmed compliance […]

March 16, 2026

Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]

March 6, 2026

Kindred Hospital Havertown – Delaware County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for Kindred Hospital Havertown, covering the fiscal year ending June 30, 2023, was prepared following procedures requested by the Department of Human Services (DHS). The report, overseen by Auditor General Timothy L. DeFoor, certifies the costs detailed in the facility’s MA-336 cost report, primarily for setting the Medical Assistance reimbursement rate. […]

March 3, 2026

Borough of Parkside – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit evaluated the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Parkside, Delaware County, Pennsylvania, for a period from January 1, 2023, to December 31, 2024. Despite a deviation where the municipality exceeded the approved budget by $8,943.76 on a construction project, the forms were presented materially in accordance with […]

March 2, 2026

Relief Association of the Brookhaven Fire Company No. 1 of Brookhaven, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial […]

February 25, 2026

Delaware County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Delaware County Recorder of Deeds, conducted for the period from January 1, 2021, to December 31, 2024, assessed compliance with Pennsylvania state laws regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The audit, pursuant to The Fiscal Code, found the office compliant in all […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General