AuditsAudit County: Delaware County

January 21, 2026

Newtown Square Volunteer Firemen’s Relief Association, Inc. – Delaware County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Newtown Square Volunteer Firemen’s Relief Association, Inc. for January 1, 2022, to December 31, 2024, to verify corrective measures and legal compliance in fund management. The association generally adhered to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure but failed to maintain complete […]

January 21, 2026

Edgmont Township Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Edgmont Township Volunteer Firefighter’s Relief Association covered January 1, 2022, to December 31, 2024. It aimed to assess whether corrective actions from a prior audit report had been implemented and if the association adhered to state laws and administrative procedures regarding state aid and fund expenditure. The audit, guided by […]

January 9, 2026

Garden City Fire Co. Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Garden City Fire Co. Relief Association, covering January 2022 to December 2024, aimed to ensure corrective actions from previous audits were addressed and compliance with state laws governing the use of state aid for relief associations. The audit, not conducted under Government Auditing Standards, found that the association corrected prior […]

January 8, 2026

Fine Wine & Good Spirits #2339 – Brook Haven, Delaware County – For the Period November 4, 2024 to November 19, 2025

An examination of Fine Wine and Good Spirits Store 2339 was conducted for the period of November 4, 2024, to November 19, 2025. This examination aimed to verify the store’s compliance with PLCB operating procedures, covering areas such as inventory counts, deposit verifications, and internal controls. The store was generally found to be in compliance, […]

January 5, 2026

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

The audit of the Borough of Colwyn examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. It revealed findings such as an overpayment of $12,203 on a project invoice and a failure to timely submit a Final Completion Report. Additionally, a previous fund misallocation of […]

December 29, 2025

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

The Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Eddystone, Delaware County, was audited for the period covering January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards, aiming to ensure that the forms adhere to the criteria established by relevant regulations. […]

December 28, 2025

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Chadds Ford for January 1, 2023, to December 31, 2024. This audit, conducted per the standards of the AICPA and Government Auditing Standards, ensures that Forms MS-965 are presented accurately. The audit finds the Forms MS-965 in compliance […]

December 28, 2025

District Court 32-1-31 – Delaware County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 32-1-31 in Delaware County, Pennsylvania examined the court’s adherence to laws and regulations regarding the collection and remittance of funds to the Commonwealth from January 1, 2019, to August 23, 2024. The audit assessed whether collections, including fines, fees, and surcharges, were properly assessed, reported, and remitted. Procedures involved […]

December 21, 2025

Fine Wine & Good Spirits #2344 – Springfield, Delaware County – For the Period October 25, 2024 to October 30, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2344 in Springfield, PA, was examined for operations compliance during the period from October 25, 2024, to October 30, 2025. The examination aimed to ensure adherence to the PLCB procedures, assessing inventory management, financial deposits, sales compliance, cash handling, pricing, and asset verification. Although […]

December 8, 2025

Relief Association of Upland Fire Co. #1 – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Relief Association of Upland Fire Co. #1 for the period January 1, 2022, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid as per the VFRA Act and Act 205. The relief association expended $50,657 during this period, […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General