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AuditsAudit County: Chester County

April 30, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of East Nottingham Township, Chester County, for the period January 1, 2024, to December 31, 2024. The purpose was to evaluate the township’s adherence to PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds as outlined in Publication 9. Audit procedures included […]

April 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]

April 27, 2026

Fine Wine & Good Spirits #1532 – West Chester, Chester County – For the Period May 28, 2025 to March 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]

April 20, 2026

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

The compliance audit of East Marlborough Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted according to PennDOT’s criteria. The objective was to ensure adherence to procedures for handling Liquid Fuels Tax funds as outlined in Publication 9. The audit involved reviewing the township’s MS-965 form from […]

April 15, 2026

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

The compliance audit of the Pennsbury Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether township officials implemented corrective actions from previous findings and ensured the pension plan’s compliance with state laws, regulations, contracts, and policies from January 1, 2022, to December 31, 2024. Although […]

April 10, 2026

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

The audit of the Liquid Fuels Tax Fund in East Caln Township, Chester County, for the period of January 1, 2024, to December 31, 2024, assessed adherence to PennDOT’s criteria. The audit involved reviewing the municipality’s Form MS-965, understanding its operations, and confirming compliance with internal controls and fund management procedures. An adjustment was made […]

April 9, 2026

Township of Valley – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Valley, Chester County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 with Adjustments, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT). Conducted under the American Institute of Certified Public Accountants and Government […]

April 8, 2026

West Sadsbury Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the West Sadsbury Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if municipal officials addressed prior findings and ensured the pension plan adhered to state laws and local policies. The audit covered state aid deposits, employer and […]

April 8, 2026

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

A compliance audit of the West Sadsbury Township Non-Uniformed Pension Plan was conducted to assess adherence to state laws, regulations, and previous audit recommendations as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether municipal officials had addressed issues cited in prior reports and managed the pension plan […]

April 8, 2026

Devereux Children’s Behavioral Health Center – Chester County – Tobacco Settlement Payment Data Year 2027

The Devereux Children’s Behavioral Health Center was reviewed for eligibility for payments under Pennsylvania’s Tobacco Settlement Act. The act provides funds to hospitals for uncompensated care. To qualify, facilities must meet specific criteria either through uncompensated care scores or extraordinary expense approaches. Procedures were performed to assess the eligibility of Devereux’s claims data for fiscal […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General