AuditsAudit County: Chester County
Township of Franklin – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The independent audit report for the Township of Franklin’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, aimed to verify the accuracy of Forms MS-965 With Adjustments. The town’s management is responsible for the format of these forms, and the audit was conducted per the American Institute of Certified Public Accountants’ […]
Township of Easttown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The independent auditor examined the Forms MS-965 With Adjustments for the Township of Easttown’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The examination, following standards by the AICPA and Government Auditing Standards, aimed to ensure that forms were presented according to criteria set by Pennsylvania’s Department of Transportation and its […]
Township of East Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of East Goshen Township, Chester County, from January 1, 2021, to December 31, 2023. Conducted by the Department of Transportation and in line with Government Auditing Standards, the examination aims to assess whether the forms comply with relevant criteria […]
Township of Elk – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The independent auditor’s report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Elk, Chester County, for January 1, 2021, to December 31, 2023. The municipality is responsible for presenting Forms MS-965 according to specific criteria. The audit, conducted per Government Auditing Standards, aims to ensure these forms are […]
Township of East Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The examination follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure that Forms MS-965 with Adjustments […]
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 […]
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 […]
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 […]