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AuditsAudit County: Chester County

September 9, 2026

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

A compliance audit of the East Vincent Township Police Pension Plan was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the plan was managed in compliance with relevant laws, regulations, and policies. The audit covered state aid deposits, employer contributions, retirement benefit calculations, and other […]

September 9, 2026

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

The compliance audit of East Vincent Township’s Non-Uniformed Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the pension plan was managed in line with state laws, local ordinances, and relevant regulations. The scope covered the period from January 1, 2025, to December […]

September 3, 2026

Fine Wine & Good Spirits #1529 – Kennett Square, Chester County – For the Period April 10, 2025 to June 24, 2026

The examination of Fine Wine and Good Spirits Store 1529 under the Pennsylvania Liquor Control Board was conducted for operations between April 10, 2025, and June 24, 2026. The examination reviewed compliance with PLCB operating procedures. Key procedures included inventory validation, deposit reviews, internal control compliance checks, cash handling, sales, and price verification, among others. […]

August 28, 2026

Township of East Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted by the Department of Transportation on the Township of East Vincent, Pennsylvania, for its Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. The audit’s goal was to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 for fund receipt, expenditure, and […]

August 28, 2026

Township of East Coventry – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of East Coventry, Chester County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of the fund’s money. Various procedures were followed, including […]

August 28, 2026

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

A compliance audit of the Lower Oxford Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, conducted under the authority of Act 205, assessed whether the pension plan adhered to state laws and regulations. The audit evaluated corrective actions on prior findings and ensured compliance with statutes, regulations, internal processes, and local policies. Conducted for the […]

August 27, 2026

Fine Wine & Good Spirits #1520 – Glenmore, Chester County – For the Period June 24, 2025 to June 8, 2026

The examination of Fine Wine and Good Spirits Store 1520 reviewed operations from June 24, 2025, to June 8, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. This included checking inventory accuracy, verifying financial records, evaluating compliance with internal controls, and ensuring correctness of sales prices and capital assets. The investigation found […]

August 27, 2026

Fine Wine & Good Spirits #1506 – Downingtown, Chester County – For the Period May 27, 2025 to June 22, 2026

An examination of Fine Wine and Good Spirits Store 1506 covered operations from May 27, 2025, to June 22, 2026. The review aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory management, financial transaction accuracy, and internal controls. The examination identified two main issues: inventory discrepancies exceeding 1%, a repeat […]

August 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for West Fallowfield Township, Chester County, was conducted for 2025 to ensure adherence to Pennsylvania Department of Transportation’s regulations. The audit examined whether the township complied with PennDOT’s Publication 9 criteria regarding receiving, spending, and reporting funds. Procedures included reviewing Form MS-965, assessing internal controls, testing […]

August 21, 2026

Township of West Nantmeal – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Nantmeal, Chester County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s guidelines on fund management. Audit activities included reviewing municipal records, assessing internal control procedures, and ensuring proper reporting and use of […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General