AuditsAudit County: Chester County

September 18, 2026

Borough of Elverson – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Borough of Elverson in Chester County, Pennsylvania, underwent a compliance audit for the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, according to 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure the municipality complied with PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting of […]

September 18, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Easttown, Chester County, for the period from January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit aimed to determine the township’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and […]

September 16, 2026

Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data Year 2027

Phoenixville Hospital participated in the Tobacco Settlement Program, which compensates hospitals for uncompensated care services. The hospital may qualify for payments using either the uncompensated care approach, which involves multiple data elements, or the extraordinary expense approach, reserved for claims greatly exceeding average costs. Procedures were established to verify the eligibility and accuracy of claims […]

September 16, 2026

Chester County Hospital – Tobacco Settlement Payment Data Year 2027

The Chester County Hospital’s participation in the Tobacco Settlement Program involved an assessment to verify eligible claims for uncompensated care, crucial for potentially receiving payments. For fiscal year 2025, 21 extraordinary expense claims were reported, of which 15 qualified for payments. The data used was deemed of undetermined reliability due to limited verification processes. Errors […]

September 9, 2026

East Vincent Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the East Vincent Township Police Pension Plan was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the plan was managed in compliance with relevant laws, regulations, and policies. The audit covered state aid deposits, employer contributions, retirement benefit calculations, and other […]

September 9, 2026

East Vincent Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of East Vincent Township’s Non-Uniformed Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the pension plan was managed in line with state laws, local ordinances, and relevant regulations. The scope covered the period from January 1, 2025, to December […]

September 3, 2026

Fine Wine & Good Spirits #1529 – Kennett Square, Chester County – For the Period April 10, 2025 to June 24, 2026

The examination of Fine Wine and Good Spirits Store 1529 under the Pennsylvania Liquor Control Board was conducted for operations between April 10, 2025, and June 24, 2026. The examination reviewed compliance with PLCB operating procedures. Key procedures included inventory validation, deposit reviews, internal control compliance checks, cash handling, sales, and price verification, among others. […]

August 28, 2026

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

A compliance audit was conducted by the Department of Transportation on the Township of East Vincent, Pennsylvania, for its Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. The audit’s goal was to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 for fund receipt, expenditure, and […]

August 28, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of East Coventry, Chester County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of the fund’s money. Various procedures were followed, including […]

August 28, 2026

Lower Oxford Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lower Oxford Township Non-Uniformed Pension Plan in Chester County, Pennsylvania, conducted under the authority of Act 205, assessed whether the pension plan adhered to state laws and regulations. The audit evaluated corrective actions on prior findings and ensured compliance with statutes, regulations, internal processes, and local policies. Conducted for the […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General