AuditsAudit County: Delaware County

Upper Providence Township Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit of the Upper Providence Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to assess whether the plan complied with state laws, regulations, contracts, and policies. The audit focused on specific elements like the calculation and deposit of state aid, employer, and employee […]

Upper Providence Township Non-Uniformed Pension Plan – Delaware County – Audit Period Ended December 31, 2023

The compliance audit conducted on the Upper Providence Township Non-Uniformed Pension Plan aimed to ensure adherence to applicable state laws, regulations, and local ordinances based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The scope was limited to determining compliance in categorized areas for the 2023 fiscal year, including state aid […]

Borough of Swarthmore – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Township of Tinicum – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Borough of Trainer – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Township of Upper Chichester – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Relief Association of The Broomall Fire Company – Delaware County – Audit Period January 1, 2021 to December 31, 2023

District Court 32-2-49 – Delaware County – Audit Period January 1, 2019 to December 31, 2022

District Court 32-1-35 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

Media Fire & Hook & Ladder Co. No. 1 Relief Association – Delaware County – Audit Period January 1, 2020 to December 31, 2023