AuditsAudit County: Delaware County

January 29, 2026

The Aston Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Aston Township Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s adherence to prior audit findings and compliance with state laws and procedures related to state aid. The audit found that the association addressed four of five issues from a previous report, but continued […]

January 29, 2026

Swarthmore Fire & Protective Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Swarthmore Fire & Protective Relief Association, conducted from January 1, 2021, to December 31, 2024, evaluated whether the association acted upon prior audit findings and adhered to relevant state laws and guidelines regarding state aid and expenditure. The audit concluded that the association addressed only one out of four prior […]

January 28, 2026

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

The audit of the Borough of Ridley Park’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for the period between January 1, 2023, and December 31, 2024. The report, which adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assures that these forms are presented correctly according […]

January 28, 2026

Springfield Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Springfield Township Police Pension Plan, conducted under authority from the Municipal Pension Plan Funding Standard and Recovery Act, reviewed compliance with state aid requirements and pension administration for a period ending December 2024. The audit verified state aid deposits, employer and employee contributions, retirement benefit calculations, the actuarial valuation report, postretirement […]

January 28, 2026

Springfield Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for Springfield Township’s Non-Uniformed Defined Contribution Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. This audit aimed to ensure that the pension plan was administered according to relevant state laws, regulations, and local ordinances. The audit examined whether state aid and employer contributions […]

January 28, 2026

Springfield Township Civilian Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Springfield Township Civilian Employees Pension Plan was conducted to determine if the plan was administered following applicable state laws, regulations, and policies. The audit, covering a period ending December 31, 2024, verified the proper determination and deposit of state aid and employer contributions and assessed the disbursement of retirement benefits. […]

January 27, 2026

Upland Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Upland Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act and focused on compliance with state laws, regulations, contracts, and local ordinances. The audit aimed to verify if the pension plan administered state aid, employer contributions, and employee contributions appropriately from January 1, […]

January 27, 2026

Upland Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Upland Borough Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering January 1 to December 31, 2024, aimed to verify compliance with state laws, regulations, and policies by examining state aid deposits, employer contributions, and retirement benefits. The audit confirmed correct […]

January 27, 2026

Edgmont Township Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Edgmont Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on ensuring compliance with state laws and prior audit recommendations. The audit, which covered the period from January 1, 2023, to December 31, 2024, revealed two significant findings. […]

January 26, 2026

Chester Heights Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Chester Heights Volunteer Firefighter’s Relief Association assessed adherence to state laws, contracts, bylaws, and procedures regarding fund receipt and expenditure from January 1, 2022, to December 31, 2024. Key findings include unauthorized expenditures and inadequate signatory authority for fund disbursement. The audit sought to confirm the proper use of state […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General