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AuditsAudit County: Chester County

November 5, 2025

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

A compliance audit was conducted on Avondale Borough’s Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if appropriate corrective actions were taken for prior findings and whether the pension plan followed state laws, regulations, and ordinances. Key findings include partial compliance […]

November 4, 2025

Borough of West Grove – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Grove, Chester County, for the period from January 1, 2021, to December 31, 2024. This examination was conducted by adhering to attestation standards from the American Institute of Certified Public Accountants and Government Auditing […]

November 3, 2025

Fine Wine & Good Spirits #1523 – West Chester, Chester County – For the Period October 3, 2024 to September 24, 2025

The examination report outlines an assessment of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1523 in West Chester for the period from October 2024 to September 2025. The audit, conducted by the Department of the Auditor General under statutory authority, reviewed compliance with internal controls and PLCB operating procedures, including inventory […]

October 30, 2025

Township of Willistown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Willistown, Chester County, covering January 1, 2021, to December 31, 2024. Conducted by Timothy L. DeFoor, the Auditor General, the examination complies with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

October 29, 2025

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

The compliance audit of the Thornbury Township Non-Uniformed Pension Plan for Chester County, Pennsylvania was conducted to determine whether the plan adhered to relevant state laws, regulations, contracts, administrative procedures, and local ordinances and policies. The audit covered the period from January 1, 2024, to December 31, 2024, and assessed state aid deposits, employer and […]

October 29, 2025

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

A compliance audit of the Downingtown Borough Police Pension Plan for 2024 was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the pension plan was compliant with state laws, regulations, and local policies. Key audit areas included verifying the accuracy and timely deposit of state […]

October 29, 2025

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

A compliance audit of the Downingtown Borough Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered state aid and employer contributions from January 1, 2024, to December 31, 2024. The audit […]

October 23, 2025

Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data for Year 2026

The Phoenixville Hospital’s 2026 Tobacco Settlement Program details the procedures and findings related to uncompensated care services, following the Tobacco Settlement Act. The Department of Human Services (DHS) aims to support hospitals with payments for care given to uninsured patients. Verification processes determine the accuracy of claims, focusing on extraordinary expense and uncompensated care approaches. […]

October 14, 2025

Township of West Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for West Vincent Township’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024. The examination was conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the forms present the […]

October 11, 2025

West Bradford Volunteer Firemen’s Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the West Bradford Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2024, determined that the association largely complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. However, it was found that the association did […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General