A compliance audit was conducted for the City of Chester Firemen’s Pension Plan for the period from January 1, 2023, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether previous audit recommendations were implemented and if the pension plan complied with applicable laws and policies. Despite […]
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 […]
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 […]
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 […]
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. […]
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 […]
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, […]
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 […]
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 […]
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 […]