AuditsAudit County: Chester County

October 23, 2025

Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data for Year 2026

The Phoenixville Hospital’s 2026 Tobacco Settlement Program details the procedures and findings related to uncompensated care services, following the Tobacco Settlement Act. The Department of Human Services (DHS) aims to support hospitals with payments for care given to uninsured patients. Verification processes determine the accuracy of claims, focusing on extraordinary expense and uncompensated care approaches. […]

October 14, 2025

Township of West Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for West Vincent Township’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024. The examination was conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the forms present the […]

October 11, 2025

West Bradford Volunteer Firemen’s Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the West Bradford Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2024, determined that the association largely complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. However, it was found that the association did […]

October 9, 2025

Township of Wallace – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Township of Wallace’s Liquid Fuels Tax Fund for 2021-2024, focusing on Forms MS-965 with Adjustments. The examination was conducted according to attestation standards set by the AICPA and Government Auditing Standards, assessing the accuracy and completeness of the forms. The audit found the forms presented material information as required […]

October 8, 2025

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

The compliance audit of the West Fallowfield Township Police Pension Plan, conducted by the Auditor General, adheres to the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to ensure corrective actions from prior reports were implemented and that the plan complies with state laws. The audit assessed state aid deposits, employer contributions, […]

October 8, 2025

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

The compliance audit of the West Fallowfield Township Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with state laws and regulations. Audit procedures were performed to assess compliance regarding state aid […]

October 2, 2025

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period July 23, 2024 to August 18, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal […]

September 26, 2025

Twin Valley Fire Department Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Twin Valley Fire Department Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes and state aid was received and deposited as required by relevant laws. During this period, expenditures totaled […]

September 26, 2025

Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of West Goshen Township, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion on the accuracy of Forms MS-965 with […]

September 23, 2025

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 1, 2024 to August 4, 2025

The Department of the Auditor General examined Fine Wine and Good Spirits Store 1530, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures during August 1, 2024, to August 4, 2025. Conducted under statutory authority, the examination was not a professional audit but aimed to assess adherence to PLCB procedures through […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General