A compliance audit of the Liquid Fuels Tax Fund for the Township of Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]
A compliance audit of the Liquid Fuels Tax Fund of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]
The compliance audit of the Borough of Sharon Hill, Delaware County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed the borough’s adherence to the Pennsylvania Vehicle Code and PennDOT’s Publication 9, which regulates the receipt, expenditure, and reporting of liquid fuels tax monies. […]
The compliance audit of Tinicum Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania’s regulations regarding fund management. The audit revealed that the township complied with relevant criteria, as outlined in PennDOT’s Publication 9, except for one recurring issue involving late allocation receipt. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Millbourne, Delaware County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria set by Pennsylvania’s Motor License Fund. The audit reviewed if funds were rightly received, spent, and reported following PennDOT’s guidelines. Procedures included […]
The audit reviewed Delaware County’s management of various funds, including the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2019, to December 31, 2023. The report identifies several findings: retroactive payroll expenditures, improper expenditure of funds on unauthorized […]
The audit of the Collingdale Borough Police Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to evaluate compliance with applicable state laws and regulations. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act but did not adhere to Government Auditing Standards. The audit assessed state aid deposits, […]
A compliance audit was conducted on the Collingdale Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, by the Auditor General’s office. The audit aimed to assess whether corrective actions were taken following previous reports and if the pension plan complied with state laws, regulations, contracts, and other requirements. […]
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 […]
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, […]