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AuditsAudit County: Delaware County

October 28, 2026

Trainer Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Trainer Borough Police Pension Plan, conducted under Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, and local policies for the year 2025. The audit ensured that state aid was appropriately managed, employer and employee contributions were correctly calculated and deposited, and that the […]

October 28, 2026

Trainer Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Trainer Borough Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure corrective actions from prior reports were implemented and the plan adhered to state laws, regulations, contracts, administrative procedures, and local […]

October 28, 2026

Thornbury Township Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Thornbury Township Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), was conducted to assess if the plan was managed in line with state laws and regulations. The audit examined state aid deposits, employer contributions, and retirement benefit calculations between January […]

October 22, 2026

Borough of Yeadon – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Borough of Yeadon, Delaware County, was audited for compliance with the use of its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to determine adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. Procedures included reviewing Forms MS-965 reports, municipal records, and expenditure transactions amounting […]

October 16, 2026

Borough of Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Darby, Delaware County, PA, covering the period of January 1, 2024, to December 31, 2025. The audit assessed the Borough’s adherence to PennDOT’s criteria, including the receipt, expenditure, and reporting of these funds. Various procedures were performed such as analyzing […]

October 6, 2026

Borough of Upland – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund in the Borough of Upland, Delaware County, for the period January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify municipal compliance with PennDOT’s Publication 9 criteria on fund receipt, expenditure, and reporting. By examining […]

October 2, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Collingdale, Delaware County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) standards on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Key […]

October 2, 2026

District Court 32-1-22 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-22, Delaware County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to review compliance with state laws, regulations, and AOPC policies on collections on behalf of the Commonwealth. The audit faced limitations due to restricted access to some documentation and cases involving juvenile, expunged, […]

September 24, 2026

Upper Chichester Volunteer Fire Department Relief Association – Delaware County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Upper Chichester Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, revealed that the association largely complied with applicable state laws, bylaws, and procedures concerning the receipt and expenditure of state aid, with two exceptions noted: insufficient surety bond coverage and inadequate meeting minutes documentation. The […]

September 18, 2026

Township of Ridley – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit conducted by the Department of Transportation evaluated the Township of Ridley, Delaware County, focusing on the use of Liquid Fuels Tax Fund money from January 1, 2024, to December 31, 2025, according to 75 Pa.C.S. § 9010. The audit assessed whether the township adhered to the criteria laid out in PennDOT’s Publication […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General