The audit of the Collingdale Borough Police Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to evaluate compliance with applicable state laws and regulations. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act but did not adhere to Government Auditing Standards. The audit assessed state aid deposits, […]
A compliance audit was conducted on the Collingdale Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, by the Auditor General’s office. The audit aimed to assess whether corrective actions were taken following previous reports and if the pension plan complied with state laws, regulations, contracts, and other requirements. […]
The audit of the Folcroft Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, aimed to determine compliance with Pennsylvania state laws and to assess corrective actions on prior audit findings. While the association rectified three previous issues, it failed to address four significant concerns: inadequate meeting minutes, financial record-keeping, defining death […]
A compliance audit was conducted on District Court 32-1-30 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws, regulations, and AOPC policies concerning the collection and remittance of funds to the Commonwealth. The audit faced limitations, as certain information was inaccessible due to restrictions from expungement, […]
The compliance audit of the Township of Upper Chichester’s Liquid Fuels Tax Fund aimed to verify the township’s adherence to criteria set by PennDOT’s Publication 9. Conducted for the period covering January 1, 2024, to December 31, 2024, the audit reviewed the receipt, expenditure, and reporting of funds. Key procedures included examining municipal records, testing […]
The Sharon Hill Volunteer Fire Fighters Relief Association underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were taken and to check compliance with relevant laws, bylaws, and procedures regarding state aid and fund expenditures. Although the association addressed […]
A compliance audit was conducted on the Parkside Fire Company Relief Association for the period of January 1, 2022, to December 31, 2024, to assess corrective action on previous audit findings and adherence to state laws and regulations regarding state aid and fund use. The audit revealed that the association addressed three of the seven […]
A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Borough of Darby, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether prior findings were addressed and if state laws and procedures were followed for state aid receipt and fund expenditure. While appropriate corrective actions were taken on […]
An audit was conducted on the Norwood Fire Company No. 1 Relief Association (2021-2024) to assess compliance with state laws, contracts, and procedures related to state aid and fund expenditures. The audit found that the association successfully addressed only one of two prior audit issues, specifically by reimbursing $1,436 for a previously unauthorized expenditure. Notably, […]
An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. […]