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AuditsAudit County: Chester County

January 9, 2026

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

A compliance audit of Atglen Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from previous reports and compliance with relevant laws, regulations, and policies from January 1, 2023, to December 31, 2024. The review confirmed that the plan was […]

January 9, 2026

Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Berwyn Fire Company Volunteer Firefighters Relief Association of Chester County, Pennsylvania, conducted for the period from January 1, 2021, to December 31, 2024, aimed to assess their adherence to state laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit confirmed that the relief association effectively addressed […]

December 28, 2025

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

An audit was conducted on the Borough of Malvern’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, evaluating their compliance with Pennsylvania Department of Transportation guidelines, as per the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

December 21, 2025

Fine Wine & Good Spirits #1501 – Exton, Chester County – For the Period November 13, 2024 to October 14, 2025

An examination of Fine Wine and Good Spirits Store 1501 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from November 13, 2024, to October 14, 2025. The examination focused on compliance with PLCB operating procedures but was not an extensive audit. Procedures involved verifying inventory, accounting for […]

December 19, 2025

Sadsbury Township Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Sadsbury Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, assessed the organization’s adherence to relevant state laws, contracts, and internal procedures. Despite difficulties in independently confirming cash and investment balances, the audit determined that the association took corrective actions on previous findings and generally complied […]

December 19, 2025

Po-Mar-Lin Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The Po-Mar-Lin Firefighters’ Relief Association in Chester County underwent a compliance audit for January 1, 2021, to December 31, 2024. The audit aimed to verify corrective actions to prior findings and compliance with relevant laws regarding state aid use and fund expenditures. The audit, not adhering to Government Auditing Standards, found noncompliance in addressing previous […]

December 8, 2025

Westwood Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for Westwood Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2024, examined the association’s adherence to state laws and appropriate use of funds. The audit followed Pennsylvania laws, including the Volunteer Firefighters’ Relief Association Act. Its objectives were to ensure corrective measures were taken in response to previous findings […]

December 5, 2025

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

The independent auditor’s report for the Borough of West Chester’s Liquid Fuels Tax Fund from January 1, 2021 to December 31, 2024, was conducted in accordance with standards by the American Institute of Certified Public Accountants and the Comptroller General’s Government Auditing Standards. The auditors examined Forms MS-965 With Adjustments, ensuring compliance with criteria from […]

December 3, 2025

Keystone Valley Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Keystone Valley Firefighters’ Relief Association for the period January 1, 2021, to December 31, 2024, revealed several noncompliance issues. Despite previous recommendations, the association failed to amend its bylaws, acquire a Pennsylvania sales tax exemption number, keep an accurate equipment roster, and carry out annual inventory checks. The audit identified […]

December 3, 2025

East Whiteland Volunteer Firefighters’ Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the East Whiteland Volunteer Firefighters’ Relief Association for January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited, following the VFRA Act. The examination included testing transactional documentation […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General