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AuditsAudit County: Chester County

February 10, 2026

Borough of Modena – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Modena, Chester County, covering January 1, 2022 to December 31, 2024. Conducted under professional auditing standards, the examination revealed that the forms were appropriately presented, notwithstanding a noted late allocation receipt. The report aims to assist the […]

February 6, 2026

Kennett Square Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Kennett Square Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed the plan for compliance with state laws and previous audit findings. The audit focused on whether municipal officials took corrective actions for prior findings and if the pension plan adhered […]

February 6, 2026

Kennett Square Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Kennett Square Borough Non-Uniformed Pension Plan aimed to determine if previous recommendations were implemented and if the plan complies with relevant laws and regulations. The audit assessed state aid deposits, employer and employee contributions, and retirement benefits for a period ending December 31, 2024. The plan is part of the […]

January 30, 2026

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

The Chester County Children and Youth Agency submitted fiscal reports for the fiscal years 2021-2022 and 2022-2023. The review, based on Act 148 of 1976, aimed to certify the actual expenditures incurred on children’s behalf in Chester County. For the 2021-2022 fiscal year, no adjustments were made to the agency’s reports. However, for the 2022-2023 […]

January 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Newlin Township, Chester County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the Forms MS-965, used by the municipality to report expenditures, complied with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards […]

January 26, 2026

Fine Wine & Good Spirits #1528 – Paoli, Chester County – For the Period January 15, 2025 to December 7, 2025

An examination of Fine Wine and Good Spirits Store 1528, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted and covered store operations from January 15, 2025, to December 7, 2025. The examination aimed to assess compliance with PLCB operating procedures. The assessment included verifying inventory records, reviewing financial deposits and clerical reports, counting […]

January 21, 2026

East Fallowfield Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the East Fallowfield Township Police Pension Plan was conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether municipal officials took corrective actions based on prior findings and ensured compliance with applicable regulations. Evidence was collected for determining if state […]

January 21, 2026

East Fallowfield Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on East Fallowfield Township’s Non-Uniformed Pension Plan in Chester County, Pennsylvania. The audit was carried out as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The primary objectives were to verify the corrective actions taken by municipal officials from prior findings and to ensure […]

January 21, 2026

East Bradford Township Non-Uniformed Defined Contribution Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the East Bradford Township Non-Uniformed Defined Contribution Pension Plan from January 1, 2021, to December 31, 2024, was conducted by the Auditor General. This audit aimed to ensure adherence to state laws and regulations regarding pension administration. The audit found general compliance, except for a noted issue where incorrect data on […]

January 21, 2026

East Bradford Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the East Bradford Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, for the year 2024. The audit assessed compliance with state laws, regulations, and local policies, funded under Act 205 of 1984. The primary objective was to evaluate proper administration, focusing on state aid deposits, employer contributions, actuarial valuations, and […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General