AuditsAudit County: Chester County

March 12, 2025

City of Coatesville Police Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Police Pension Plan covered January 1, 2021, to December 31, 2023, evaluating compliance with relevant legal and financial requirements. Conducted under Act 205’s authority, it aimed to ensure proper corrective actions were taken per prior audits and that the plan adhered to applicable laws, regulations, and policies. […]

March 12, 2025

City of Coatesville Non-Uniformed Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit of the City of Coatesville Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s Act 205. This audit aimed to evaluate corrective actions taken by city officials in response to prior audit findings and to assess whether the pension plan […]

March 12, 2025

City of Coatesville Firefighters’ Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Firefighters’ Pension Plan, covering January 1, 2021, to December 31, 2023, assessed adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit checked the proper determination and deposit of state aid, employer, and employee contributions, and verified the accuracy of retirement benefit calculations. […]

March 11, 2025

Township of East Brandywine – 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 Brandywine in Chester County, Pennsylvania, evaluates the township’s Liquid Fuels Tax Fund for compliance with criteria set by the Department of Transportation for the period from January 1, 2021, to December 31, 2023. The examination, conducted per standards from the American Institute of Certified Public Accountants […]

March 6, 2025

Chester County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018, to December 31, 2022

The independent auditor’s report for Chester County in Pennsylvania covers the Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and the County Fee for Local Use Fund from January 1, 2018, to December 31, 2022. The report, prepared by the Auditor General Timothy L. DeFoor in February 2025, finds discrepancies in the […]

March 4, 2025

West Goshen Township Sewer Employees’ Pension Plan – Chester County – Audit Period Ended December 31, 2023

An audit of the West Goshen Township Sewer Employees’ Pension Plan was conducted to ensure compliance with state laws, regulations, and local ordinances, as per the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2023, to December 31, 2023, focusing on the proper determination and […]

March 4, 2025

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

A compliance audit of the West Goshen Township Police Pension Plan was performed as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated plan administration compliance with state laws, regulations, contracts, procedures, and ordinances. The audit, covering January 1, 2023, to December 31, 2023, verified proper state aid deposits, employer contributions, […]

March 4, 2025

West Goshen Township Non-Uniformed Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, and local policies. The audit covered the period from January 1, 2023, to December 31, 2023, and assessed […]

March 3, 2025

Township of East Bradford – 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 Bradford Township, Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on whether these forms meet the criteria of the Pennsylvania Department of Transportation and Government Auditing […]

February 18, 2025

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

The independent auditor’s report examines the use of the Liquid Fuels Tax Fund by the Borough of Downingtown, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2023. The examination, conducted under the attestation standards of the American Institute of Certified Public Accountants, aims to provide a reasonable assurance on whether the Forms MS-965, […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General