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AuditsAudit County: Chester County

July 23, 2026

Township of Birmingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on Birmingham Township’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9, concerning fund receipt, expenditure, and reporting. Procedures included reviewing municipal Forms MS-965, assessing internal controls, and verifying compliance with expenditure and deposit […]

July 23, 2026

Township of East Nantmeal – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for East Nantmeal Township, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure that East Nantmeal complied with the Pennsylvania Department of Transportation’s guidelines concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

July 21, 2026

Township of Sadsbury – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Township of Sadsbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, aimed to review adherence to PennDOT guidelines for fund handling. Key audit activities included reviewing the municipality’s financial records, ensuring internal controls minimized non-compliance risks, and validating reported expenditures against documentation. The audit identified two […]

July 16, 2026

Township of Uwchlan – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

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 […]

July 16, 2026

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

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 […]

July 16, 2026

Township of Elk – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

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 […]

July 13, 2026

Township of Upper Uwchlan – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

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, […]

July 13, 2026

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

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 […]

July 2, 2026

Fine Wine & Good Spirits #1531 – Avondale, Chester County – For the Period June 12, 2025 to May 25, 2026

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 […]

June 30, 2026

Township of North Coventry – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

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 […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General