Audit Reports & Management Letters

As part of our ongoing effort to provide Chester County citizens, municipalities and other interested parties with quick and easy access to financial and operational information regarding Chester County Government, the Office of the Controller is now offering online access to Internal Audit reports and management letters.

Reporting Processes

For those individuals who are unfamiliar with our reporting mechanisms, the audit report contains financial statement information related to our row offices, district courts and other county entities. In addition, the report also discloses any/all significant internal control weaknesses noted during an audit. The management letter on the other hand contains no financial information. It is merely a means of conveying to management procedural and control deficiencies of a lesser significance usually the result of human error or oversight.

We hope you find the audit reports to be informative and that they help to give you a better understanding of how your county government operates.