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AuditsAudit County: Chester County

May 22, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Easttown’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The examination, following standards by the AICPA and Government Auditing Standards, aimed to ensure that forms were presented according to criteria set by Pennsylvania’s Department of Transportation and its […]

May 22, 2025

Township of East Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of East Goshen Township, Chester County, from January 1, 2021, to December 31, 2023. Conducted by the Department of Transportation and in line with Government Auditing Standards, the examination aims to assess whether the forms comply with relevant criteria […]

May 7, 2025

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

The independent auditor’s report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Elk, Chester County, for January 1, 2021, to December 31, 2023. The municipality is responsible for presenting Forms MS-965 according to specific criteria. The audit, conducted per Government Auditing Standards, aims to ensure these forms are […]

May 7, 2025

Township of East Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The examination follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure that Forms MS-965 with Adjustments […]

April 28, 2025

Liquid Fuels – Borough of Kennett Square – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Kennett Square’s Liquid Fuels Tax Fund audit, conducted for the period of January 1, 2021, to December 31, 2023, by independent auditors, examined forms MS-965 with adjustments. The audit adhered to the American Institute of Certified Public Accountants and Government Auditing Standards and aimed to ensure the fund’s financial reporting complied with […]

April 17, 2025

Devereux Children’s Behavioral Health Center – Chester County – Tobacco Settlement Payment Data for the Year 2026

The Devereux Children’s Behavioral Health Center underwent a review for its eligibility for the 2026 Tobacco Settlement payments from the Department of Human Services (DHS). The Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care. The review checked if Devereux had any eligible extraordinary expense claims for FY 2024 or inaccuracy in reported […]

April 10, 2025

Coatesville Firemen’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]

April 8, 2025

Township of East Pikeland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of East Pikeland examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The report states that the examination was done in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

April 3, 2025

Easttown Township Police Pension Plan – Chester County – Audit Period Ended December 31, 2023

The compliance audit of the Easttown Township Police Pension Plan, conducted under Act 205, assessed whether the plan was administered following state laws and regulations between January 2022 and December 2023. The audit verified the proper deposits of state aid, employer, and employee contributions and examined compliance with certain pension plan provisions. The audit concluded […]

April 3, 2025

Easttown Township Non-Uniformed Defined Contribution Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Easttown Township Non-Uniformed Defined Contribution Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to evaluate corrective actions from prior findings and verify compliance with state laws, regulations, and policies. The procedures involved verifying the timeliness of state […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General