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AuditsAudit County: Chester County

May 27, 2026

Valley Forge Volunteer Fire Company Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Valley Forge Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General in Pennsylvania. The audit aimed to ensure corrective actions on prior findings and compliance with state laws related to state aid and fund expenditures. While the […]

May 26, 2026

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

The compliance audit of the Township of Tredyffrin’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and was conducted to ensure alignment with PennDOT’s guidelines for receiving, spending, and reporting these funds. Procedures included reviewing MS-965 forms, examining internal controls, testing transactions, and comparing reported figures to municipal records. The sampled […]

May 22, 2026

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

A compliance audit was conducted for the Borough of Avondale, Chester County’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with criteria set by Pennsylvania’s Liquid Fuels Tax laws and PennDOT’s Publication 9. Key procedures involved reviewing Avondale’s Forms MS-965, municipal operations, internal controls, and […]

May 20, 2026

Kimberton Firemen’s Relief Association – Chester County – For The Period January 1, 2021 to December 31, 2024

An audit of the Kimberton Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2024, revealed partial adherence to compliance requirements. While the association addressed one finding from the previous audit, it failed to correct the issue of inadequate signatory authority for fund disbursement. The audit identified unauthorized and undocumented expenditures, […]

May 19, 2026

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

A compliance audit was conducted on the Township of South Coventry’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 concerning the receipt, use, and reporting of these funds. The procedures involved reviewing municipal records, ensuring […]

May 19, 2026

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

A compliance audit of the Township of Pennsbury’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria related to the management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records […]

May 15, 2026

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

A compliance audit was conducted on the Township of Londonderry’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024, in line with 75 Pa.C.S. § 9010. The audit aimed to ascertain if the township adhered to criteria set by PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. Key procedures included […]

May 15, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Kennett Square, Chester County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund monies. Key procedures included […]

May 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Atglen, Chester County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with officials, […]

May 11, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Upper Oxford Township, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024, in accordance with the requirements of 75 Pa.C.S. § 9010. This audit assessed whether the township complied with PennDOT’s Publication 9, which pertains to the receipt, […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General