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AuditsAudit County: Delaware County

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 […]

February 24, 2026

Glenolden Volunteer Firemen’s Relief Association of Glenolden, Pa – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Glenolden Volunteer Firemen’s Relief Association in Glenolden, PA, for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were appropriately expended and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

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 […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General