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AuditsAudit County: Chester County

July 2, 2026

Fine Wine & Good Spirits #1531 – Avondale, Chester County – For the Period June 12, 2025 to May 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1531 in Avondale, PA, was audited for the period of June 12, 2025, to May 25, 2026. The audit reviewed compliance with operational procedures. Key activities included inventory counts, reviewing deposits, internal control compliance, cash verification, sales tests, and capital asset checks. The audit […]

June 30, 2026

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

The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on […]

June 30, 2026

Township of New London – 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 the Township of New London, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

June 30, 2026

Township of Franklin – 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 Franklin, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms and records, testing expenditure transactions, […]

June 30, 2026

City of Coatesville – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the City of Coatesville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, found that the city adhered to the criteria set by PennDOT’s Publication 9 for receiving, spending, and reporting these funds. The audit procedures included reviewing Form MS-965, assessing internal controls, and examining transactions […]

June 29, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of London Britain, Chester County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. Using PennDOT’s guidelines, the audit aimed to verify the township’s adherence to the specified criteria […]

June 29, 2026

Thorndale Volunteer Fireman’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The compliance audit of the Thorndale Volunteer Fireman’s Relief Association, conducted for the period January 1, 2021, to December 31, 2025, reviewed compliance with Pennsylvania state laws and internal controls regarding state aid and fund expenditure. The audit aimed to verify if corrective measures were taken from a prior report and assess adherence to the […]

June 29, 2026

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

A compliance audit of the Parkesburg Borough Police Pension Plan was conducted, following the authority of Act 205, to verify adherence to municipal pension fund standards and ensure compliance with state laws from January 1, 2024, to December 31, 2025. The audit’s objectives included determining corrective actions on past findings and verifying compliance with laws […]

June 29, 2026

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

A compliance audit was conducted on the Parkesburg Borough Non-Uniformed Pension Plan in Chester County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the pension plan was administered in accordance with applicable state laws, regulations, contracts, procedures, and local ordinances for the year […]

June 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for Caln Township, Chester County, covering January 1, 2023, to December 31, 2024, was conducted per 75 Pa.C.S. § 9010. The audit reviewed compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax Funds. Audit procedures included reviewing Forms MS-965, testing expenditures, and assessing […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General