AuditsAudit County: Chester County

December 5, 2025

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

The independent auditor’s report for the Borough of West Chester’s Liquid Fuels Tax Fund from January 1, 2021 to December 31, 2024, was conducted in accordance with standards by the American Institute of Certified Public Accountants and the Comptroller General’s Government Auditing Standards. The auditors examined Forms MS-965 With Adjustments, ensuring compliance with criteria from […]

December 3, 2025

Keystone Valley Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Keystone Valley Firefighters’ Relief Association for the period January 1, 2021, to December 31, 2024, revealed several noncompliance issues. Despite previous recommendations, the association failed to amend its bylaws, acquire a Pennsylvania sales tax exemption number, keep an accurate equipment roster, and carry out annual inventory checks. The audit identified […]

December 3, 2025

East Whiteland Volunteer Firefighters’ Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the East Whiteland Volunteer Firefighters’ Relief Association for January 1, 2021, to December 31, 2024. The LPE aimed to verify if funds were expended for authorized purposes and if state aid funds were appropriately received and deposited, following the VFRA Act. The examination included testing transactional documentation […]

November 25, 2025

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

The Independent Auditor’s Report for the Township of West Marlborough, Chester County examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2024. The audit was conducted following attestation standards and found that the forms present information required by the Pennsylvania Department of Transportation accurately, with a recurring […]

November 24, 2025

Modena Firemen’s Relief Association of the State of Pennsylvania – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) on Modena Firemen’s Relief Association for 2021-2024 to ensure compliance with state laws. The audit focused on verifying that funds, totaling $190,522, were appropriately expended and that state aid was properly received and deposited. Investigations included reviewing documents, interviewing officials, and ensuring adherence to the […]

November 24, 2025

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

The independent auditor conducted an examination of the Township of West Pikeland’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. The audit aimed to verify the accuracy and compliance of the Forms MS-965 With Adjustments with the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The audit was performed […]

November 5, 2025

Avondale Borough Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on Avondale Borough’s Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if appropriate corrective actions were taken for prior findings and whether the pension plan followed state laws, regulations, and ordinances. Key findings include partial compliance […]

November 4, 2025

Borough of West Grove – 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 the Liquid Fuels Tax Fund of the Borough of West Grove, Chester County, for the period from January 1, 2021, to December 31, 2024. This examination was conducted by adhering to attestation standards from the American Institute of Certified Public Accountants and Government Auditing […]

November 3, 2025

Fine Wine & Good Spirits #1523 – West Chester, Chester County – For the Period October 3, 2024 to September 24, 2025

The examination report outlines an assessment of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1523 in West Chester for the period from October 2024 to September 2025. The audit, conducted by the Department of the Auditor General under statutory authority, reviewed compliance with internal controls and PLCB operating procedures, including inventory […]

October 30, 2025

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

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Willistown, Chester County, covering January 1, 2021, to December 31, 2024. Conducted by Timothy L. DeFoor, the Auditor General, the examination complies with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General