AuditsAudit County: Chester County

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Caln Township, Chester County, for the period from January 1, 2021, to December 31, 2024. The report was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed […]

Fine Wine & Good Spirits #1520 – Glenmoore, Chester County – For the Period June 5, 2024 to June 23, 2025

An audit of Fine Wine and Good Spirits Store 1520 in Glenmoore, PA, was conducted for the period of June 5, 2024, to June 23, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, particularly regarding inventory, deposits, clerical reports, cash on hand, sales testing, pricing, and equipment verification. […]

Fine Wine & Good Spirits #1518 – West Chester, Chester County – For the Period June 17, 2024 to June 8, 2025

An audit of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, was conducted for the period of June 17, 2024, to June 8, 2025. The audit aimed to assess compliance with PLCB operating procedures and reviewed inventory, financial deposits, internal controls, sales processes, pricing accuracy, and asset management. The audit found general […]

Fine Wine & Good Spirits #1516 – West Chester, Chester County – For the Period September 19, 2023 to June 9, 2025

An audit of the Fine Wine and Good Spirits Store 1516 in West Chester was conducted for the period of September 19, 2023, to June 9, 2025. The audit included inventory checks, deposit reviews, internal control adherence, cash count verifications, and sales compliance tests. The report noted compliance with PLCB procedures and found no significant […]

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

This attestation engagement examines the Liquid Fuels Tax Fund for the Township of West Fallowfield, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2024. The report concluded that the Forms MS-965 With Adjustments accurately represent the financial activities of the Liquid Fuels Tax Fund and comply with the regulatory criteria. This is an […]

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

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

Township of East Fallowfield – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Upper Uwchlan Township Police Pension Plan – Chester County – Audit Period December 31, 2024

Upper Uwchlan Township Non-Uniformed Defined Contribution Pension Plan – Chester County – Audit Period Ended December 31, 2024