AuditsAudit County: Delaware County

July 8, 2026

Folcroft Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Folcroft Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, aimed to determine compliance with Pennsylvania state laws and to assess corrective actions on prior audit findings. While the association rectified three previous issues, it failed to address four significant concerns: inadequate meeting minutes, financial record-keeping, defining death […]

July 6, 2026

District Court 32-1-30 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-30 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws, regulations, and AOPC policies concerning the collection and remittance of funds to the Commonwealth. The audit faced limitations, as certain information was inaccessible due to restrictions from expungement, […]

June 29, 2026

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

The compliance audit of the Township of Upper Chichester’s Liquid Fuels Tax Fund aimed to verify the township’s adherence to criteria set by PennDOT’s Publication 9. Conducted for the period covering January 1, 2024, to December 31, 2024, the audit reviewed the receipt, expenditure, and reporting of funds. Key procedures included examining municipal records, testing […]

June 24, 2026

Sharon Hill Volunteer Fire Fighters Relief Association of Sharon Hill – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The Sharon Hill Volunteer Fire Fighters Relief Association underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from previous findings were taken and to check compliance with relevant laws, bylaws, and procedures regarding state aid and fund expenditures. Although the association addressed […]

June 24, 2026

Parkside Fire Company Relief Association – Delaware County – Audit Period January 1, 2022 To December 31, 2024

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 […]

June 24, 2026

The Volunteer Firemen’s Relief Association of The Borough of Darby – Delaware County -Audit Period January 1, 2022 to December 31, 2024

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 […]

June 22, 2026

Norwood Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

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, […]

June 17, 2026

Fine Wine & Good Spirits #2317 – Ridley Park, Delaware County – For the Period May 28, 2025 to May 4, 2026

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. […]

June 12, 2026

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

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 […]

June 12, 2026

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

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 […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General