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AuditsAudit County: Chester County

September 25, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]

September 25, 2026

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

The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]

September 24, 2026

East Brandywine Fire Company Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The East Brandywine Fire Company Volunteer Firefighters’ Relief Association in Chester County, Pennsylvania, was subject to a compliance audit covering the period from January 1, 2021, to December 31, 2025. Conducted by the Auditor General, this audit aimed to assess whether the relief association took corrective actions based on prior findings and ensured compliance with […]

September 24, 2026

Township of East Bradford – 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 East Bradford Township, Chester County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit followed the requirements outlined in 75 Pa.C.S. § 9010, aiming to verify the Township’s adherence to PennDOT’s Publication 9 standards regarding the management of Liquid […]

September 22, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of West Caln Township, Chester County, Pennsylvania, for the period from January 1 to December 31, 2025. The audit aimed to review compliance with PennDOT’s criteria for managing these funds. Procedures included reviewing the municipality’s Form MS-965, communicating with officials, evaluating internal controls, and […]

September 22, 2026

Township of Warwick – 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 Warwick, Chester County, Pennsylvania, covering January 1, 2024 to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s Forms MS-965 and assessed whether internal […]

September 18, 2026

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

A compliance audit of the Township of Highland’s Liquid Fuels Tax Fund, Chester County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The purpose was to verify adherence to the criteria specified in the relevant Pennsylvania statutes and PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of liquid […]

September 18, 2026

Borough of Elverson – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Borough of Elverson in Chester County, Pennsylvania, underwent a compliance audit for the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, according to 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure the municipality complied with PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting of […]

September 18, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Easttown, Chester County, for the period from January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit aimed to determine the township’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and […]

September 16, 2026

Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data Year 2027

Phoenixville Hospital participated in the Tobacco Settlement Program, which compensates hospitals for uncompensated care services. The hospital may qualify for payments using either the uncompensated care approach, which involves multiple data elements, or the extraordinary expense approach, reserved for claims greatly exceeding average costs. Procedures were established to verify the eligibility and accuracy of claims […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General