The Delaware County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. These reports were reviewed to certify the actual expenditures made on behalf of children in the county, as per Act 148 of 1976. For the 2021-2022 fiscal year, an adjustment led to an increase in expenditures by […]
The compliance audit for The Volunteer Firemen’s Relief Association of the Bethel Township Hose Company No. 1, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions regarding previous findings and determine compliance with state laws on state aid and funds expenditure. The audit found that the relief […]
A compliance audit was conducted for the Treasurer of Delaware County, Pennsylvania, covering hunting, fishing, and dog licensing periods from 2021 through 2024. The audit, in line with Section 401(d) of The Fiscal Code, aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and promptly remitted. Audit procedures confirmed compliance […]
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 […]
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. […]
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 […]
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 […]
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 […]
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 […]
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, […]