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AuditsAudit County: Chester County

March 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Spring City, Chester County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. This audit ensured adherence to PennDOT’s Publication 9 guidelines relating to fund receipts, expenditures, and reporting. Audit procedures included reviewing municipal forms, internal controls, expenditure […]

March 11, 2026

Fine Wine & Good Spirits #1508 – Parkesburg, Chester County – For the Period February 4, 2025 to February 9, 2026

An examination of Fine Wine and Good Spirits Store 1508 in Chester County was conducted for the period February 4, 2025, to February 9, 2026. Under the statutory authority of the Pennsylvania Liquor Code, the examination assessed compliance with PLCB operating procedures. Key evaluation areas included inventory accuracy, deposit accounting, internal controls, cash records, price […]

March 11, 2026

The Volunteer Firefighter’s Relief Association of North Coventry Township – Chester County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Volunteer Firefighter’s Relief Association of North Coventry Township for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund […]

March 11, 2026

Liberty Fire Company Relief Association of the Borough of Spring City, Chester County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Liberty Fire Company Relief Association in Spring City, Pennsylvania, covering January 2021 to December 2024, revealed several compliance issues. The audit aimed to assess if prior audit recommendations were addressed and whether the association complied with state laws regarding state aid and fund expenditures. Significant findings include failure to rectify […]

March 3, 2026

Township of New Garden – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit was conducted for the Township of New Garden, Chester County, Pennsylvania, and examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2022, to December 31, 2024. The audit reviewed whether these forms were presented in accordance with specified criteria. The examination followed standards outlined by the American Institute of […]

February 26, 2026

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

The audit was conducted on the Township of West Sadsbury, Chester County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit assessed the township’s compliance with the Pennsylvania Department of Transportation’s requirements for expenditure reporting using Forms MS-965 With Adjustments. The audit, aligned with the American Institute […]

February 26, 2026

Borough of Oxford – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Borough of Oxford, Chester County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The Forms MS-965 With Adjustments were evaluated in line with criteria established by relevant authorities. The audit confirmed that the forms presented the required information accurately. The audit complied […]

February 26, 2026

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

The audit for the Township of Lower Oxford, Chester County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms are presented according to the criteria set by the Pennsylvania Department of Transportation. The Liquid Fuels Tax Fund […]

February 19, 2026

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

A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]

February 19, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of London Grove Township, Chester County, for the period January 1, 2023, to December 31, 2024. The audit, conducted per attestation standards, evaluates whether these forms comply with the criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and its Publication […]

AuditsAudit County: Chester County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General