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AuditsAudit County: Delaware County

August 4, 2026

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

A compliance audit was conducted on the Borough of Swarthmore’s Liquid Fuels Tax Fund for 2024, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess compliance with the criteria stipulated by the Pennsylvania Department of Transportation (PennDOT) regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing Form MS-965, municipal records, expenditure […]

August 3, 2026

Ogden Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to November 21, 2025

The compliance audit of Ogden Fire Company No. 1 Relief Association for the period January 1, 2021, to November 21, 2025, sought to determine corrective action and legal compliance regarding state aid and fund expenditures. While appropriate corrective actions from prior findings were observed, the audit highlighted issues like undocumented expenditures, lack of sales tax […]

July 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]

July 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]

July 21, 2026

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

The compliance audit of the Borough of Sharon Hill, Delaware County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed the borough’s adherence to the Pennsylvania Vehicle Code and PennDOT’s Publication 9, which regulates the receipt, expenditure, and reporting of liquid fuels tax monies. […]

July 13, 2026

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

The compliance audit of Tinicum Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania’s regulations regarding fund management. The audit revealed that the township complied with relevant criteria, as outlined in PennDOT’s Publication 9, except for one recurring issue involving late allocation receipt. […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Millbourne, Delaware County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria set by Pennsylvania’s Motor License Fund. The audit reviewed if funds were rightly received, spent, and reported following PennDOT’s guidelines. Procedures included […]

July 13, 2026

Delaware County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

The audit reviewed Delaware County’s management of various funds, including the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2019, to December 31, 2023. The report identifies several findings: retroactive payroll expenditures, improper expenditure of funds on unauthorized […]

July 8, 2026

Collingdale Borough Police Pension Plan – Delaware County – Audit Period January 1, 2021 to December 31, 2024

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, […]

July 8, 2026

Collingdale Borough Non-Uniformed Pension Plan – Delaware County – Audit Period January 1, 2021 to December 31, 2024

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. […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General