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AuditsAudit County: Delaware County

February 23, 2026

Radnor Fire Company Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Radnor Fire Company Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to verify the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid and expenditures. While some data verification was challenging due to the lack of independent cash balance confirmation, […]

February 12, 2026

The Eddystone Fire Company #1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Eddystone Fire Company #1 Relief Association, spanning January 1, 2021, to December 31, 2024, aimed to assess corrective actions from a previous audit and compliance with state laws and procedures for state aid and fund expenditures. The audit, conducted based on Pennsylvania regulations, found that the association addressed four out of […]

February 11, 2026

Fine Wine & Good Spirits #2334 – Glen Mills, Delaware County – For the Period January 22, 2025 to January 11, 2026

An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]

February 9, 2026

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

The Independent Auditor’s Report for the Borough of Glenolden, Delaware County, Pennsylvania, evaluated the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The examination revealed that $17,570 was improperly expended on a road construction project, without Department of Transportation approval. Although the Forms MS-965 are […]

February 6, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Prospect Park, Delaware County, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting these forms in compliance with specific criteria. Key findings include overspending on a construction project […]

February 4, 2026

Haverford Township Volunteer Firefighters Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The […]

February 4, 2026

Haverford Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Haverford Township Police Pension Plan, conducted under Act 205 of 1984 and related statutes, evaluated compliance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. Key objectives included verifying the proper use of state aid, employer and employee contributions, retirement benefits disbursement, and adherence to […]

February 4, 2026

Haverford Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Haverford Township Non-Uniformed Defined Contribution Pension Plan was conducted to ensure adherence to state laws, regulations, contracts, policies, and administrative procedures as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on the proper […]

February 4, 2026

Haverford Township Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Haverford Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted to assess adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, guided by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated relevant transactions from January 1, 2024, to December 31, 2024. Specifically, state […]

February 2, 2026

The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania from January 1, 2021, to December 31, 2024. The audit, motivated by Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions taken since the last audit and check compliance with […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General