Home » Delaware County

AuditsAudit County: Delaware County

August 17, 2026

Lansdowne Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lansdowne Borough Police Pension Plan was conducted to ensure adherence to state laws and local policies as per Act 205. The audit for 2025 verified proper determination and deposition of state aid, calculation of employer and employee contributions, disbursement of retirement benefits, and compliance with Deferred Retirement Option Plan (DROP) […]

August 17, 2026

Lansdowne Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lansdowne Borough Non-Uniformed Pension Plan in Delaware County, Pennsylvania, as required by Act 205. The audit aimed to ensure the pension plan’s administration complied with state laws, regulations, contracts, and local ordinances during 2025. Key audit elements included examining the proper deposit of state aid, verifying employer and […]

August 14, 2026

Fine Wine & Good Spirits #2341 – Newtown Square, Delaware County – For the Period May 13, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2341 in Delaware County was audited for a period from May 13, 2025, to June 8, 2026, to ensure compliance with PLCB procedures. The audit reviewed inventory accuracy, deposit handling, clerk performance, and store compliance with internal controls and fiscal records. The report […]

August 14, 2026

Fine Wine & Good Spirits #2325 – Aston, Delaware County – For the Period April 23, 2025 to June 2, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 2325, which is overseen by the Pennsylvania Liquor Control Board (PLCB), from April 23, 2025, to June 2, 2026. The audit focused on compliance with PLCB operational procedures, including inventory management, cash handling, and internal controls. The store generally adhered to PLCB guidelines, […]

August 4, 2026

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

A compliance audit was conducted on the Borough of Swarthmore’s Liquid Fuels Tax Fund for 2024, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess compliance with the criteria stipulated by the Pennsylvania Department of Transportation (PennDOT) regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing Form MS-965, municipal records, expenditure […]

August 3, 2026

Ogden Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to November 21, 2025

The compliance audit of Ogden Fire Company No. 1 Relief Association for the period January 1, 2021, to November 21, 2025, sought to determine corrective action and legal compliance regarding state aid and fund expenditures. While appropriate corrective actions from prior findings were observed, the audit highlighted issues like undocumented expenditures, lack of sales tax […]

July 29, 2026

Township of Newtown – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]

July 27, 2026

Township of Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]

July 21, 2026

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

The compliance audit of the Borough of Sharon Hill, Delaware County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed the borough’s adherence to the Pennsylvania Vehicle Code and PennDOT’s Publication 9, which regulates the receipt, expenditure, and reporting of liquid fuels tax monies. […]

July 13, 2026

Township of Tinicum – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of Tinicum Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania’s regulations regarding fund management. The audit revealed that the township complied with relevant criteria, as outlined in PennDOT’s Publication 9, except for one recurring issue involving late allocation receipt. […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General