AuditsAudit County: Delaware County

February 4, 2026

Haverford Township Volunteer Firefighters Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The […]

February 4, 2026

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

An audit of the Haverford Township Police Pension Plan, conducted under Act 205 of 1984 and related statutes, evaluated compliance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. Key objectives included verifying the proper use of state aid, employer and employee contributions, retirement benefits disbursement, and adherence to […]

February 4, 2026

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

The compliance audit of the Haverford Township Non-Uniformed Defined Contribution Pension Plan was conducted to ensure adherence to state laws, regulations, contracts, policies, and administrative procedures as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on the proper […]

February 4, 2026

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

A compliance audit of the Haverford Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted to assess adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, guided by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated relevant transactions from January 1, 2024, to December 31, 2024. Specifically, state […]

February 2, 2026

The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on The Springfield Township, Delaware County, Firefighter’s Relief Fund Association of Pennsylvania from January 1, 2021, to December 31, 2024. The audit, motivated by Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions taken since the last audit and check compliance with […]

January 29, 2026

Tinicum Firemen’s Relief Association of Tinicum Township, Delaware County and Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Tinicum Firemen’s Relief Association in Tinicum Township, Delaware County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to evaluate whether prior audit findings were addressed and if the association complied with relevant state laws and procedures regarding state aid and fund expenditures. The audit […]

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 […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General