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AuditsAudit County: Chester County

June 12, 2026

Fine Wine & Good Spirits #1533 – Phoenixville, Chester County – For the Period May 27, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 1533 in Phoenixville, Pennsylvania, covered the period from May 27, 2025, to April 20, 2026. The audit, performed under legal authority from the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures. The audit included physical inventory counts, deposit reviews, cash counts, and verification of […]

June 12, 2026

Fine Wine & Good Spirits #1521 – Downingtown, Chester County – For the Period May 12, 2025 to April 28, 2026

The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store […]

June 12, 2026

Fine Wine & Good Spirits #1518 – West Chester, Chester County – For the Period June 9, 2025 to April 8, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons […]

June 12, 2026

Fine Wine & Good Spirits #1510 – Coatesville, Chester County – For the Period June 4, 2025 to April 28, 2026

An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]

June 12, 2026

Township of Charlestown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Township of Charlestown, Chester County’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and aimed to verify adherence to PennDOT’s Publication 9. Key audit procedures included reviewing Forms MS-965, evaluating internal controls, and testing expenditure transactions of $358,305.11. The audit found that the township generally complied […]

June 4, 2026

Township of Thornbury – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Thornbury Township, Chester County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. This audit evaluated if the township adhered to PennDOT’s standards regarding the receipt, use, and reporting of Liquid Fuels Tax funds. The audit entailed reviewing municipal reports […]

June 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for East Pikeland Township, Chester County, Pennsylvania, covered the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9, assessing the fund’s receipt, expenditure, and reporting procedures. The audit included steps such as analyzing Form MS-965 from the […]

June 4, 2026

Downingtown Borough – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Downingtown, Chester County, assessed their adherence to PennDOT’s Publication 9 for the period January 1, 2024, to December 31, 2024. The audit procedures focused on verifying financial reporting and internal controls through reviewing municipal records and expenditure transactions totaling $391,113.33. Misstatements in […]

June 3, 2026

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

The compliance audit of the Phoenixville Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Key areas reviewed included state aid deposit compliance and calculation of employer contributions for […]

June 3, 2026

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

A compliance audit was conducted on the Phoenixville Borough Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The Auditor General reviewed the plan for the period from January 1, 2024, to December 31, 2025, to ensure proper corrective actions on prior findings and compliance with state laws, regulations, […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General