AuditsAudit County: Delaware County

Yeadon Fire Company #1 Relief Association – Delaware County – Limited Procedures Engagement for the Period January 1, 2021 To December 31, 2024

The Limited Procedures Engagement (LPE) for Yeadon Fire Company #1 Relief Association, spanning from January 1, 2021, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid, as mandated by the VFRA Act and Act 205 of 1984. The engagement reviewed financial records, totaling $318,104 in expenditures, […]

Township of Nether Providence – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Nether Providence, Delaware County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period between January 1, 2021, and December 31, 2023. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to […]

Fine Wine & Good Spirits #2301 – Broomall, Delaware County – For the Period March 29, 2024 to June 12, 2025

An examination of Licensee Service Center 2301, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from March 29, 2024, to June 12, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key procedures included inventory audits, financial record checks, compliance with internal controls, and asset verification. The examination […]

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

The Independent Auditor’s Report examines the Township of Aston’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments, prepared according to the criteria set by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. This report ensures […]

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Bethel, Delaware County, 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 provide reasonable assurance that the […]

Norwood Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Norwood Borough Police Pension Plan in Delaware County, Pennsylvania, to assess its adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous findings were addressed and if the pension plan was properly […]

Norwood Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

We conducted a compliance audit of Norwood Borough’s Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, and policies to December 31, 2024. Our methods included verifying state aid and employer […]

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

This independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Rutledge, Delaware County, for January 1, 2023, to December 31, 2024. The report confirms that the forms accurately present the necessary information for the Pennsylvania Department of Transportation. The Liquid Fuels Tax Municipal Allocation Law […]

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

The independent auditor’s report examines the financial management of the Liquid Fuels Tax Fund for the Borough of Folcroft, Delaware County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The auditor evaluated the Forms MS-965 with adjustments to ensure compliance with standards set forth by the American Institute of Certified Public […]

Borough of Clifton Heights – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024