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AuditsAudit County: Chester County

October 8, 2026

Fine Wine & Good Spirits #1524 – Oxford, Chester County – For the Period August 18, 2025 to July 23, 2026

The examination report of Fine Wine and Good Spirits Store 1524 covers operations from August 18, 2025, to July 23, 2026. It reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory verification, financial transactions, and adherence to internal controls. The examination found that the store mostly adhered to PLCB guidelines except for one […]

October 6, 2026

Borough of Malvern – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Malvern, Chester County, Pennsylvania, assessed whether the borough adhered to the criteria set by the Pennsylvania Department of Transportation (PennDOT) for managing the Liquid Fuels Tax Fund during 2025. The audit involved obtaining financial reports, communicating with officials, and testing expenditure transactions to confirm they were permissible. The […]

September 30, 2026

Spring City Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Spring City Borough Police Pension Plan to assess compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from previous reports were implemented and if the pension plan adhered to relevant state laws and regulations. For the audit period from […]

September 30, 2026

Spring City Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

In September 2026, a compliance audit was conducted on the Spring City Borough Non-Uniformed Pension Plan in Chester County, Pennsylvania. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to evaluate corrective actions for prior findings and compliance with regulations from 2024 to 2025. Key findings showed the […]

September 25, 2026

Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]

September 25, 2026

Township of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]

September 24, 2026

East Brandywine Fire Company Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The East Brandywine Fire Company Volunteer Firefighters’ Relief Association in Chester County, Pennsylvania, was subject to a compliance audit covering the period from January 1, 2021, to December 31, 2025. Conducted by the Auditor General, this audit aimed to assess whether the relief association took corrective actions based on prior findings and ensured compliance with […]

September 24, 2026

Township of East Bradford – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for East Bradford Township, Chester County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit followed the requirements outlined in 75 Pa.C.S. § 9010, aiming to verify the Township’s adherence to PennDOT’s Publication 9 standards regarding the management of Liquid […]

September 22, 2026

Township of West Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of West Caln Township, Chester County, Pennsylvania, for the period from January 1 to December 31, 2025. The audit aimed to review compliance with PennDOT’s criteria for managing these funds. Procedures included reviewing the municipality’s Form MS-965, communicating with officials, evaluating internal controls, and […]

September 22, 2026

Township of Warwick – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Warwick, Chester County, Pennsylvania, covering January 1, 2024 to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s Forms MS-965 and assessed whether internal […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General