AuditsAudit County: Chester County

April 6, 2026

West Vincent Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the West Vincent Township Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether corrective actions were taken from prior reports and if the plan was managed in compliance with state laws, contracts, and policies. The audit identified […]

April 6, 2026

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

A compliance audit was conducted for the West Vincent Township Non-Uniformed Pension Plan, as required by Act 205, to assess whether municipal officials addressed previous findings and ensured the pension plan was managed according to state laws and local ordinances. The audit covered the period from January 1, 2020, to December 31, 2024, and confirmed […]

April 1, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Penn, Chester County, from January 1, 2023, to December 31, 2024. The report evaluated the Forms MS-965 with adjustments, ensuring compliance with criteria set by the Pennsylvania’s Department of Transportation. The audit was conducted per American Institute of Certified Public Accountants and Government […]

March 31, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of West Nottingham Township, Chester County, for January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with established criteria for handling Liquid Fuels Tax funds, as per Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing various municipality documents and […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Schuylkill, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit evaluated the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted under the standards of the American Institute of Certified […]

March 25, 2026

Borough of Spring City – 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 the Borough of Spring City, Chester County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. This audit ensured adherence to PennDOT’s Publication 9 guidelines relating to fund receipts, expenditures, and reporting. Audit procedures included reviewing municipal forms, internal controls, expenditure […]

March 11, 2026

Fine Wine & Good Spirits #1508 – Parkesburg, Chester County – For the Period February 4, 2025 to February 9, 2026

An examination of Fine Wine and Good Spirits Store 1508 in Chester County was conducted for the period February 4, 2025, to February 9, 2026. Under the statutory authority of the Pennsylvania Liquor Code, the examination assessed compliance with PLCB operating procedures. Key evaluation areas included inventory accuracy, deposit accounting, internal controls, cash records, price […]

March 11, 2026

The Volunteer Firefighter’s Relief Association of North Coventry Township – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of North Coventry Township for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund […]

March 11, 2026

Liberty Fire Company Relief Association of the Borough of Spring City, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Liberty Fire Company Relief Association in Spring City, Pennsylvania, covering January 2021 to December 2024, revealed several compliance issues. The audit aimed to assess if prior audit recommendations were addressed and whether the association complied with state laws regarding state aid and fund expenditures. Significant findings include failure to rectify […]

March 3, 2026

Township of New Garden – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit was conducted for the Township of New Garden, Chester County, Pennsylvania, and examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2022, to December 31, 2024. The audit reviewed whether these forms were presented in accordance with specified criteria. The examination followed standards outlined by the American Institute of […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General