AuditsAudit County: Delaware County

May 10, 2026

Fine Wine & Good Spirits #2302 – Upper Darby, Delaware County – For the Period March 11, 2025 to March 18, 2026

The audit for Fine Wine and Good Spirits Store 2302 in Upper Darby, Pennsylvania, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures from March 11, 2025, to March 18, 2026. The audit included inventory checks, deposit reviews, cash handling tests, and compliance with internal controls. The store generally adhered to PLCB procedures, […]

April 27, 2026

Fine Wine & Good Spirits #2305 – Media, Delaware County – For the Period March 3, 2025 to March 10, 2026

An audit of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2305 in Media, Pennsylvania, was conducted for the period from March 3, 2025, to March 10, 2026. The audit aimed to assess compliance with PLCB procedures. Key findings included an inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, untimely […]

April 22, 2026

Reliance Hook and Ladders’ Firemen’s Relief Association – Delaware County – Audit Period January 1, 2021 to May 28, 2025

The compliance audit of Reliance Hook and Ladders’ Firemen’s Relief Association covered January 1, 2021, to May 28, 2025. Conducted under Pennsylvania laws, it aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid and fund expenditure. The audit revealed unresolved issues, such as missing meeting minutes, […]

April 22, 2026

Lower Chichester Firemens Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lower Chichester Firemens Relief Association was conducted for the period January 1, 2021, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and its compliance with state laws concerning state aid and expenditures. The audit, not conducted under Government Auditing Standards, concluded that […]

April 8, 2026

Fine Wine & Good Spirits #2327 – Villanova, Delaware County – For the Period February 27, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2327 was audited for the period between February 27, 2025, and February 25, 2026, to assess compliance with operating procedures. The examination revealed three main findings. Firstly, inventory discrepancies were significant, exceeding a threshold of 1% in value, a repeat issue suggesting inefficient management […]

April 6, 2026

Chester Township Volunteer Firemen Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Chester Township Volunteer Firemen Relief Association for January 1, 2021, to December 31, 2024, revealed that while three findings from a prior audit were addressed, six issues remain unresolved. The audit aimed to assess if the association had corrected previous findings and adhered to state laws regarding funding. Key issues […]

March 26, 2026

Delaware County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Delaware County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. These reports were reviewed to certify the actual expenditures made on behalf of children in the county, as per Act 148 of 1976. For the 2021-2022 fiscal year, an adjustment led to an increase in expenditures by […]

March 26, 2026

The Volunteer Firemen’s Relief Association of The Bethel Township Hose Company No. 1, of Bethel Township, Delaware County, Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Volunteer Firemen’s Relief Association of the Bethel Township Hose Company No. 1, conducted for the period from January 1, 2022, to December 31, 2024, aimed to assess corrective actions regarding previous findings and determine compliance with state laws on state aid and funds expenditure. The audit found that the relief […]

March 25, 2026

Delaware County Treasurer – Hunting Licenses for the Period July 1, 2021 to June 30, 2024, Fishing Licenses for the Period January 1, 2021 to December 31, 2024, and Dog Licenses for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Treasurer of Delaware County, Pennsylvania, covering hunting, fishing, and dog licensing periods from 2021 through 2024. The audit, in line with Section 401(d) of The Fiscal Code, aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and promptly remitted. Audit procedures confirmed compliance […]

March 16, 2026

Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]

AuditsAudit County: Delaware County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General