AuditsAudit County: Delaware County

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, […]

December 8, 2025

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

The compliance audit of the Morton-Rutledge Volunteer Fireman’s Relief Association, spanning January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General, led by Timothy L. DeFoor. The audit aimed to verify the implementation of corrective actions from previous findings and to assess compliance with state laws, contracts, and […]

November 25, 2025

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

The Independent Auditor’s Report pertains to the Liquid Fuels Tax Fund of the Borough of Marcus Hook, Delaware County, Pennsylvania, for the period January 1, 2023 to December 31, 2024. The audit examines Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted according to standards of the […]

November 25, 2025

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

The Independent Auditor’s Report for the Township of Chester, Delaware County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the presentation of Forms MS-965 […]