AuditsAudit County: Delaware County

June 10, 2026

Concord Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2025

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. […]

June 10, 2026

Upper Darby Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

June 10, 2026

Upper Darby Township Municipal Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

June 10, 2026

Upper Darby Township Firemen’s Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

June 9, 2026

Clifton Heights Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Clifton Heights Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan was administered according to applicable state laws and regulations. From January 1, 2025, to December 31, 2025, the audit reviewed state aid deposits, employer […]

June 9, 2026

Clifton Heights Borough Non-Uniformed Union Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Clifton Heights Borough Non-Uniformed Union Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, procedures, and local ordinances. The audit covered the period […]

May 29, 2026

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

This compliance audit conducted on the Borough of Morton’s Liquid Fuels Tax Fund for 2024, as mandated by 75 Pa.C.S. § 9010, reviewed the municipality’s adherence to financial management guidelines per PennDOT’s Publication 9. The audit examined whether Morton complied with state requirements in fund receipt, spending, and reporting, identifying areas such as potential over-expenditure […]

May 26, 2026

Township of Springfield – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Springfield, Delaware County, covered the period from January 1, 2024, to December 31, 2025. The goal was to assess compliance with relevant criteria, including PennDOT’s Publication 9, regarding the use and reporting of these funds. Procedures involved reviewing municipal documentation, comparing forms […]

May 23, 2026

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

The Borough of East Lansdowne, Delaware County, underwent a compliance audit of its Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to PennDOT’s Publication 9, which governs receipt, expenditure, and reporting of Liquid […]

May 14, 2026

District Court 32-2-47 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-47 in Delaware County, Pennsylvania, was conducted to evaluate adherence to state laws and regulations regarding the collection and management of funds for the Commonwealth from January 1, 2021, to December 31, 2024. The audit, following The Fiscal Code’s requirements, examined the court’s internal controls and compliance with Administrative […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General