Home » Delaware County

AuditsAudit County: Delaware County

November 25, 2025

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

The Independent Auditor’s Report pertains to the Liquid Fuels Tax Fund of the Borough of Marcus Hook, Delaware County, Pennsylvania, for the period January 1, 2023 to December 31, 2024. The audit examines Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted according to standards of the […]

November 25, 2025

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

The Independent Auditor’s Report for the Township of Chester, Delaware County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the presentation of Forms MS-965 […]

November 25, 2025

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

The report outlines the examination of Form MS-965 for the Borough of Lansdowne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. Conducted according to standards by the AICPA and U.S. Government Auditing Standards, the examination aimed to provide assurance that the forms are prepared in line with the Pennsylvania Department of […]

November 4, 2025

Borough of Yeadon – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Yeadon, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023, provides an examination of the Forms MS-965 With Adjustments. The report addresses issues such as undocumented expenditures totaling $114,382.17 in 2022, and an over-expenditure of $5,645.00 on a road project. The audit […]

November 3, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Aldan, Delaware County, for January 1, 2023, to December 31, 2024. Conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report confirms the Forms MS-965 With […]

October 23, 2025

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

The independent audit, examines the Township of Middletown in Delaware County, Pennsylvania’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit assesses the Township’s compliance with the Pennsylvania Department of Transportation’s requirements on Forms MS-965. Conducted as per standards from the American Institute of Certified Public Accountants and the Government […]

October 23, 2025

Township of Lower Chichester – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Liquid Fuels Tax Fund of Lower Chichester Township, Delaware County, covers the period from January 1, 2023, to December 31, 2024. It examines the Forms MS-965 With Adjustments, assessing whether they meet the Pennsylvania Department of Transportation’s criteria. The examination adhered to standards from the American Institute of Certified […]

October 23, 2025

Fine Wine & Good Spirits #2343 – Wayne, Delaware County – For the Period September 10, 2024 to September 1, 2025

An examination of operations at Fine Wine and Good Spirits Store 2343 in Pennsylvania for the period from September 10, 2024, to September 1, 2025, revealed compliance issues. The examination, which was not subjected to professional auditing standards, included reviews of inventory, deposits, reports, cash, sales compliance, and asset verification. The store generally complied with […]

October 23, 2025

Fine Wine & Good Spirits #2333 – Upper Darby, Delaware County – For the Period September 3, 2024 to September 1, 2025

An examination of Pennsylvania’s Fine Wine and Good Spirits Store 2333 found that it largely adhered to Pennsylvania Liquor Control Board (PLCB) operating procedures but identified specific compliance issues. The audit, for the period from September 2024 to September 2025, highlighted three main findings: excess cash in register drawers, neglect of change order procedures, and […]

October 15, 2025

Sharon Hill Borough Non-Uniformed Union Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Sharon Hill Borough Police Pension Plan confirms compliance with state laws and procedures, although recurring issues from previous audits remain unresolved. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit assessed compliance from January 2020 to December 2024. It examined state aid deposits, employer and employee […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General