AuditsAudit County: Delaware County

October 14, 2025

Township of Radnor – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Radnor’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, examines the Forms MS-965 With Adjustments. The auditor’s examination adheres to standards set by the American Institute of Certified Public Accountants and government auditing protocols. Deviations noted include excess expenditures of […]

September 29, 2025

Riddle Memorial Hospital – Delaware County – Tobacco Settlement Payment Data for Year 2026

The document is a communication related to the Tobacco Settlement Act payments for Riddle Memorial Hospital, directed to Ms. Leigh Ehrlich of Main Line Health System. It outlines the procedures for assessing the hospital’s eligibility for payments for uncompensated care, based on data from fiscal years ending in 2024 and 2023. The analysis involved verifying […]

September 23, 2025

Volunteer Firemen’s Association of Chester, Pennsylvania – Delaware County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Association of Chester, Pennsylvania evaluated the association’s operations from January 1, 2021, to December 31, 2024. The audit aimed to verify if the association addressed prior findings and complied with state laws regarding state aid and fund management. The audit, not conducted under Government Auditing Standards, found the […]

September 23, 2025

Fine Wine & Good Spirits #4007 – Nanticoke, Luzerne County – For the Period July 23, 2024 to August 10, 2025

The examination report by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4007 in Luzerne County under the Pennsylvania Liquor Control Board from July 2024 to August 2025. The report assessed inventory, deposit practices, compliance with internal controls, cash on hand, sales procedures, and asset management. […]

September 23, 2025

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

A compliance audit was conducted for the Ridley Park Borough Police Pension Plan in Delaware County, PA through December 31, 2024. The audit aimed to ensure compliance with state laws, regulations, contracts, administrative procedures, and local ordinances, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit […]

September 23, 2025

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

A compliance audit of the Ridley Park Borough Non-Uniformed Pension Plan was conducted to assess adherence to state laws and previous recommendations. The audit, not required to meet U.S. Government Auditing Standards, focused on ensuring corrective actions to past findings and verifying compliance with applicable laws and regulations. For certain periods between 2022 and 2024, […]

September 18, 2025

The Clifton Heights Volunteer Firefighters’ Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for The Clifton Heights Volunteer Firefighters’ Relief Association in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if funds were expended according to authorized purposes and state aid funds were correctly deposited as per the VFRA Act and Act 205 […]

September 11, 2025

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

The Independent Auditor’s Report for the Borough of Rose Valley, Delaware County, Pennsylvania, details an examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms in line with criteria set by the Department […]

September 11, 2025

District Court 32-1-21 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 32-1-21 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies in managing Commonwealth funds. Procedures included validating data from the AOPC and PA […]

September 9, 2025

Township of Concord – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Concord, Delaware County, Pennsylvania, addresses the examination of the Forms MS-965 with adjustments regarding the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report follows attestation standards and governmental auditing guidelines to assess the financial data’s presentation in accordance […]