Published November 13, 2026
About This Audit
The compliance audit conducted for the Township of Wallace, Chester County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the year 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria concerning fund receipt, expenditure, and reporting, as outlined in PennDOT’s Publication 9. Procedures involved reviewing municipal records and transactions totaling $126,928.11 to ensure they aligned with legal guidelines, checking timely deposits into proper accounts, and confirming internal control measures were in place. The audit revealed significant compliance, except for a consistent issue of late receipt of allocation. This is an automated summary. Please rely on the contents included in the released audit report.