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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
A compliance audit was conducted for the West Grove Fire Company Volunteer Fireman’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania’s governing regulations, aimed to verify corrective actions from a previous audit and compliance with relevant laws regarding the receipt and expenditure of state aid. The association appropriately […]
An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a […]
A compliance audit of Atglen Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from previous reports and compliance with relevant laws, regulations, and policies from January 1, 2023, to December 31, 2024. The review confirmed that the plan was […]