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AuditsAudit County: Delaware County

June 23, 2025

Delaware County Memorial Hospital – Tobacco Settlement Payment Data for the Year 2026

The 2026 Tobacco Settlement Program report evaluates Delaware County Memorial Hospital’s eligibility for compensation for uncompensated care through the Tobacco Settlement Act. This act allows hospitals to receive payments for uncompensated and extraordinary expense care based on specific data elements like uncompensated care costs and inpatient days. For the fiscal year ended June 30, 2024, […]

June 6, 2025

Mercy Fitzgerald Hospital – Delaware County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care. Payments are determined through uncompensated care and extraordinary expense approaches. Procedures were developed to verify claims at facilities like Mercy Fitzgerald Hospital. The hospital reported no eligible extraordinary expense claims for 2024, making it ineligible for the 2026 […]

June 3, 2025

Marcus Hook-Trainer Fire Department Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Marcus Hook-Trainer Fire Department Relief Association, conducted for January 1, 2021, through December 31, 2023, aimed to verify adherence to relevant state regulations concerning state aid receipt and expenditure of association funds. While generally compliant, the audit noted an inability to independently confirm part of the cash balance, totaling $56,812 […]

May 30, 2025

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

The compliance audit of the Bethel Township Non-Uniformed Pension Plan covered the period from January 1, 2023, to December 31, 2023. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, its objective was to evaluate compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit confirmed compliance […]

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 […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General