The compliance audit of the Liquid Fuels Tax Fund for the Township of Uwchlan in Chester County, Pennsylvania, was conducted covering the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s guidelines on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of West Whiteland, Chester County, for the period from January 1, 2021, to December 31, 2024. The audit, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure […]
An audit was conducted on the Liquid Fuels Tax Fund of the Township of Elk in Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Uwchlan, Chester County, was conducted over the period from January 1, 2023, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, […]
A compliance audit of the Township of East Brandywine’s Liquid Fuels Tax Fund for the year period January 1, 2024, to December 31, 2024, was conducted. The audit, aligned with 75 Pa.C.S. § 9010, reviewed if the township adhered to criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies per […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1531 in Avondale, PA, was audited for the period of June 12, 2025, to May 25, 2026. The audit reviewed compliance with operational procedures. Key activities included inventory counts, reviewing deposits, internal control compliance, cash verification, sales tests, and capital asset checks. The audit […]
The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of New London, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms and records, testing expenditure transactions, […]
A compliance audit of the City of Coatesville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, found that the city adhered to the criteria set by PennDOT’s Publication 9 for receiving, spending, and reporting these funds. The audit procedures included reviewing Form MS-965, assessing internal controls, and examining transactions […]