AuditsAudit County: Chester County

April 3, 2025

Easttown Township Non-Uniformed Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Easttown Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, according to the requirements of Act 205 of 1984. This audit, not adhering to the Government Auditing Standards by the Comptroller General, aimed to ensure the pension plan’s compliance with applicable state laws, regulations, and policies. For the period […]

March 25, 2025

Township of East Marlborough – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report details an examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Marlborough Township, Chester County, covering January 1, 2021, to December 31, 2023. The audit adheres to standards by the AICPA and Government Auditing Standards, assessing the accuracy and compliance of presented forms. The report expresses […]

March 25, 2025

Township of East Nottingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The audit for the Township of East Nottingham’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, was conducted according to attestation standards. The audit concluded that the township’s Forms MS-965, with adjustments, were presented correctly according to Pennsylvania Department of Transportation requirements. The examination included reviewing procedures to uncover potential misstatements, […]

March 19, 2025

Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Township of East Caln’s Liquid Fuels Tax Fund Forms MS-965 from January 1, 2021, to December 31, 2023, as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the forms complied, in all material respects, with Pennsylvania’s Department of […]

March 12, 2025

City of Coatesville Police Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Police Pension Plan covered January 1, 2021, to December 31, 2023, evaluating compliance with relevant legal and financial requirements. Conducted under Act 205’s authority, it aimed to ensure proper corrective actions were taken per prior audits and that the plan adhered to applicable laws, regulations, and policies. […]

March 12, 2025

City of Coatesville Non-Uniformed Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit of the City of Coatesville Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s Act 205. This audit aimed to evaluate corrective actions taken by city officials in response to prior audit findings and to assess whether the pension plan […]

March 12, 2025

City of Coatesville Firefighters’ Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Firefighters’ Pension Plan, covering January 1, 2021, to December 31, 2023, assessed adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit checked the proper determination and deposit of state aid, employer, and employee contributions, and verified the accuracy of retirement benefit calculations. […]

March 11, 2025

Township of East Brandywine – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of East Brandywine in Chester County, Pennsylvania, evaluates the township’s Liquid Fuels Tax Fund for compliance with criteria set by the Department of Transportation for the period from January 1, 2021, to December 31, 2023. The examination, conducted per standards from the American Institute of Certified Public Accountants […]

March 6, 2025

Chester County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018, to December 31, 2022

The independent auditor’s report for Chester County in Pennsylvania covers the Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and the County Fee for Local Use Fund from January 1, 2018, to December 31, 2022. The report, prepared by the Auditor General Timothy L. DeFoor in February 2025, finds discrepancies in the […]

March 4, 2025

West Goshen Township Sewer Employees’ Pension Plan – Chester County – Audit Period Ended December 31, 2023

An audit of the West Goshen Township Sewer Employees’ Pension Plan was conducted to ensure compliance with state laws, regulations, and local ordinances, as per the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2023, to December 31, 2023, focusing on the proper determination and […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General