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AuditsAudit County: Chester County

November 9, 2026

South Coatesville Borough Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the South Coatesville Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, contracts, procedures, and local policies for 2025. The audit analyzed the proper determination and timely deposit of state aid, employer and employee contributions, retirement […]

November 9, 2026

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

A compliance audit was conducted for the South Coatesville Borough Non-Uniformed Pension Plan to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act and other relevant regulations. The audit focused on verifying correct deposits of state aid and employer contributions for the period of January 1, 2025, to December 31, 2025, ensuring […]

November 9, 2026

East Pikeland Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The Auditor General conducted a compliance audit of the East Pikeland Township Police Pension Plan in Chester County, Pennsylvania. This audit, mandated under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan adhered to relevant state laws, regulations, administrative procedures, and local ordinances. The audit focused on state aid deposits, […]

November 9, 2026

East Pikeland Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the East Pikeland Township Non-Uniformed Pension Plan assessed if the plan adhered to state laws, regulations, contracts, administrative procedures, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit checked if state aid was properly managed, employer contributions were compliant, and other administrative […]

November 6, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Lower Oxford, Chester County, Pennsylvania, covering January 1 to December 31, 2025. This audit aimed to assess the township’s adherence to Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of funds as outlined in Publication 9. Procedures […]

November 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of West Grove, Chester County, covered the period from January 1, 2025, to December 31, 2025. Conducted as per 75 Pa.C.S. § 9010, the audit aimed to assess compliance with PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. The audit procedures […]

November 2, 2026

District Court 15-1-03 – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 15-1-03 in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024, aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies on the collection of state funds. Due to restrictions on accessing certain case documents, such as those expunged or involving juveniles, […]

October 28, 2026

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 5, 2025 to September 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1530 in Chester County underwent an examination from August 2025 to September 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and internal control compliance evaluations. The findings showed overall adherence to PLCB procedures but […]

October 20, 2026

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

A compliance audit of the Township of West Vincent’s Liquid Fuels Tax Fund for the year 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s criteria outlined in Publication 9. The audit aimed to verify the receipt, expenditure, and reporting processes of the Liquid Fuels Tax Fund monies. Procedures included reviewing Form MS-965, […]

October 19, 2026

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period August 19, 2025 to August 31, 2026

An examination was conducted of the Fine Wine and Good Spirits Store 1514, focusing on compliance with operating procedures from August 19, 2025, to August 31, 2026. The examination included inventory checks, deposit reviews, and adherence to internal controls. While generally compliant, the audit identified several issues, including significant inventory discrepancies exceeding a 1% variance, […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General