AuditsAudit County: Chester County

April 28, 2025

Liquid Fuels – Borough of Kennett Square – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Kennett Square’s Liquid Fuels Tax Fund audit, conducted for the period of January 1, 2021, to December 31, 2023, by independent auditors, examined forms MS-965 with adjustments. The audit adhered to the American Institute of Certified Public Accountants and Government Auditing Standards and aimed to ensure the fund’s financial reporting complied with […]

April 17, 2025

Devereux Children’s Behavioral Health Center – Chester County – Tobacco Settlement Payment Data for the Year 2026

The Devereux Children’s Behavioral Health Center underwent a review for its eligibility for the 2026 Tobacco Settlement payments from the Department of Human Services (DHS). The Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care. The review checked if Devereux had any eligible extraordinary expense claims for FY 2024 or inaccuracy in reported […]

April 10, 2025

Coatesville Firemen’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]

April 8, 2025

Township of East Pikeland – 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 Pikeland examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The report states that the examination was done in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

April 3, 2025

Easttown Township Police Pension Plan – Chester County – Audit Period Ended December 31, 2023

The compliance audit of the Easttown Township Police Pension Plan, conducted under Act 205, assessed whether the plan was administered following state laws and regulations between January 2022 and December 2023. The audit verified the proper deposits of state aid, employer, and employee contributions and examined compliance with certain pension plan provisions. The audit concluded […]

April 3, 2025

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

A compliance audit was conducted on the Easttown Township Non-Uniformed Defined Contribution Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to evaluate corrective actions from prior findings and verify compliance with state laws, regulations, and policies. The procedures involved verifying the timeliness of state […]

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 […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General