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AuditsAudit County: Delaware County

May 6, 2025

The Ridley Township Volunteer Firemen’s Relief Association of Ridley Township, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A compliance audit of The Ridley Township Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to determine whether previous audit findings were addressed and if the association complied with state laws, contracts, bylaws, and procedures concerning state aid and funds use. The audit […]

May 1, 2025

District Court 32-2-53 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for District Court 32-2-53 in Delaware County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. Conducted under Section 401(c) of The Fiscal Code, the audit aimed to assess the district court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and […]

April 29, 2025

Chadds Ford Township Non-Uniformed Pension Plan – Delaware County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Chadds Ford Township Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and local policies under Act 205. The audit aimed to verify correct state aid deposits, employer contributions, retirement benefits distributions, and the accuracy of actuarial reports. The […]

April 16, 2025

District Court 32-1-25 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 32-1-25 in Delaware County, Pennsylvania, was conducted for the period from January 1, 2019, to November 3, 2023. Its main objective was to assess compliance with state laws, regulations, and AOPC administrative procedures related to the collection and management of fines, costs, fees, and surcharges. The audit procedures included […]

April 8, 2025

Borough of Darby – 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 Darby, Delaware County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period of January 1, 2021, to December 31, 2023. The audit, conducted according to standards by the AICPA and Government Auditing Standards, identified several issues. These include the municipality’s failure to maintain documentation for a […]

March 27, 2025

Township of Upper Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Township of Upper Darby’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023. Conducted under the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards, it aimed to assure accurate presentation in compliance with the Department of […]

March 12, 2025

Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Morton, Delaware County, for the period from January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 With Adjustments, based on attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aims […]

March 10, 2025

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

The independent auditor’s report for the Township of Newtown, Delaware County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering the period from January 1, 2021, to December 31, 2023. The township’s management must present these forms following the criteria in the report’s Background section and the Department of Transportation’s […]

February 18, 2025

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

The independent auditor’s report evaluates Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sharon Hill, Delaware County, covering January 1, 2021, to December 31, 2023. The examination aimed to ascertain whether these forms comply with Pennsylvania Department of Transportation’s rules and Government Auditing Standards. The report noted nonpermissible expenditures […]

February 12, 2025

Aldan Borough Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Aldan Borough Police Pension Plan by the Auditor General, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit reviewed administration compliance concerning state laws, regulations, and municipal policies for the period January 1, 2023, to December 31, 2023. The scope involved verification of […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

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of the Auditor General