AuditsAudit County: Chester County

January 21, 2026

East Fallowfield Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on East Fallowfield Township’s Non-Uniformed Pension Plan in Chester County, Pennsylvania. The audit was carried out as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The primary objectives were to verify the corrective actions taken by municipal officials from prior findings and to ensure […]

January 21, 2026

East Bradford Township Non-Uniformed Defined Contribution Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the East Bradford Township Non-Uniformed Defined Contribution Pension Plan from January 1, 2021, to December 31, 2024, was conducted by the Auditor General. This audit aimed to ensure adherence to state laws and regulations regarding pension administration. The audit found general compliance, except for a noted issue where incorrect data on […]

January 21, 2026

East Bradford Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the East Bradford Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, for the year 2024. The audit assessed compliance with state laws, regulations, and local policies, funded under Act 205 of 1984. The primary objective was to evaluate proper administration, focusing on state aid deposits, employer contributions, actuarial valuations, and […]

January 21, 2026

West Grove Fire Company Volunteer Fireman’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the West Grove Fire Company Volunteer Fireman’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania’s governing regulations, aimed to verify corrective actions from a previous audit and compliance with relevant laws regarding the receipt and expenditure of state aid. The association appropriately […]

January 16, 2026

Fine Wine & Good Spirits #1522 – Pottstown, Chester County – For the Period December 10, 2024 to November 19, 2025

An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a […]

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 […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General