A compliance audit was conducted on the Parkside Fire Company Relief Association for the period of January 1, 2022, to December 31, 2024, to assess corrective action on previous audit findings and adherence to state laws and regulations regarding state aid and fund use. The audit revealed that the association addressed three of the seven […]
A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Borough of Darby, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether prior findings were addressed and if state laws and procedures were followed for state aid receipt and fund expenditure. While appropriate corrective actions were taken on […]
An audit was conducted on the Norwood Fire Company No. 1 Relief Association (2021-2024) to assess compliance with state laws, contracts, and procedures related to state aid and fund expenditures. The audit found that the association successfully addressed only one of two prior audit issues, specifically by reimbursing $1,436 for a previously unauthorized expenditure. Notably, […]
An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Trainer, Delaware County, Pennsylvania, covering January 1, 2024, to December 31, 2024, aimed to verify the municipality’s adherence to PennDOT’s criteria regarding fund management. The audit revealed compliance with stated requirements after evaluating internal controls, testing expenditure transactions, and confirming appropriate fund […]
The compliance audit of the Concord Township Volunteer Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2025, was conducted to assess adherence to state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association complied with all relevant legal and procedural requirements. […]
A compliance audit of the Upper Darby Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous recommendations were followed and if the pension plan adhered to relevant state laws and policies from January 1, 2023, to December 31, 2024. The audit […]
The Upper Darby Township Municipal Employees Pension Plan underwent a compliance audit for the period of January 1, 2024, to December 31, 2024, and the audit revealed the plan was administered in alignment with state laws, regulations, contracts, and policies. The audit, in line with the Municipal Pension Plan Funding Standard and Recovery Act, assessed […]
The compliance audit of the Upper Darby Township Firemen’s Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated if the plan adhered to applicable state laws, regulations, administrative procedures, contracts, and local ordinances. The audit covered specific aspects, including state aid deposits, employer and employee contributions, retirement benefits, and actuarial […]