AuditsAudit County: Delaware County

Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Morton, Delaware County, for the period from January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 With Adjustments, based on attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aims […]

Township of Newtown – 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 Newtown, Delaware County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering the period from January 1, 2021, to December 31, 2023. The township’s management must present these forms following the criteria in the report’s Background section and the Department of Transportation’s […]

Borough of Sharon Hill – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report evaluates Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sharon Hill, Delaware County, covering January 1, 2021, to December 31, 2023. The examination aimed to ascertain whether these forms comply with Pennsylvania Department of Transportation’s rules and Government Auditing Standards. The report noted nonpermissible expenditures […]

Aldan Borough Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Aldan Borough Police Pension Plan by the Auditor General, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit reviewed administration compliance concerning state laws, regulations, and municipal policies for the period January 1, 2023, to December 31, 2023. The scope involved verification of […]

Upper Providence Township Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit of the Upper Providence Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to assess whether the plan complied with state laws, regulations, contracts, and policies. The audit focused on specific elements like the calculation and deposit of state aid, employer, and employee […]

Upper Providence Township Non-Uniformed Pension Plan – Delaware County – Audit Period Ended December 31, 2023

The compliance audit conducted on the Upper Providence Township Non-Uniformed Pension Plan aimed to ensure adherence to applicable state laws, regulations, and local ordinances based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The scope was limited to determining compliance in categorized areas for the 2023 fiscal year, including state aid […]

Borough of Swarthmore – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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

Borough of Trainer – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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