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AuditsAudit County: Bucks County

September 28, 2026

Warwick Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Police Pension Plan for 2025 was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to verify compliance with state laws, regulations, and local policies. The audit focused on ensuring proper allocation of state aid, accurate calculation and deposition of employer and employee contributions, and compliance […]

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify if previous corrective actions were addressed and if the pension plan adhered to state laws and regulations. The audit for the period January […]

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to ensure the pension plan’s administration was compliant with state laws, regulations, contracts, administrative procedures, and local ordinances for the year 2025. Key audit […]

September 25, 2026

Borough of Newtown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Newtown, Bucks County, Pennsylvania, for the period of January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 requirements. The objective was to review whether the Borough adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and […]

September 25, 2026

Township of New Britain – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for New Britain Township, Bucks County, Pennsylvania, covered the period of January 1, 2025, to December 31, 2025. It reviewed compliance with Pennsylvania Department of Transportation’s Publication 9 regarding funds’ receipt, expenditure, and reporting. Methodologies included reviewing the municipality’s Form MS-965 via the dotGrants system, communication […]

September 25, 2026

Township of Lower Makefield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Lower Makefield Township, Bucks County, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT Publication 9’s criteria, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included obtaining the […]

September 24, 2026

Shelly Fire Company Volunteer Firefighter’s Relief Association – Bucks County – Limited Procedures Engagement Report for the Period January 1, 2023 to December 31, 2025

An audit known as a Limited Procedures Engagement (LPE) was conducted on the Shelly Fire Company Volunteer Firefighter’s Relief Association for the period between January 1, 2023, and December 31, 2025. It aimed to verify if the relief association appropriately managed state aid funds in accordance with the Volunteer Firefighters’ Relief Association Act and Act […]

September 18, 2026

Borough of Ivyland – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ivyland in Bucks County covered the period from January 1, 2025, to December 31, 2025. The audit followed requirements in 75 Pa.C.S. § 9010 and aimed to determine if the municipality abided by the criteria related to the receipt, expenditure, and reporting […]

September 17, 2026

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period July 16, 2025 to July 15, 2026

The examination of Fine Wine and Good Spirits Store 0931 in Bucks County, operated by the Pennsylvania Liquor Control Board, covered the period from July 16, 2025, to July 15, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on physical inventory verification, financial records, and internal controls. The findings revealed that Store […]

September 17, 2026

Fine Wine & Good Spirits #0929 – Chalfont, Bucks County – For the Period July 22, 2025 to July 26, 2026

The examination of Fine Wine and Good Spirits Store 0929 was conducted for the period from July 22, 2025, to July 26, 2026. The report states that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures within the scope of the review. The examination covered inventory accuracy, financial records compliance, and adherence […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General