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AuditsAudit County: Bucks County

October 19, 2026

Fine Wine & Good Spirits #0910 – Souderton, Bucks County – For the Period September 25, 2025 to August 23, 2026

The Pennsylvania Liquor Control Board (PLCB) examination report, dated October 2026, reviews operations of Fine Wine and Good Spirits Store 0910 in Bucks County from September 25, 2025, to August 23, 2026. The examination assessed compliance with PLCB procedures, including inventory accuracy, financial records review, internal control adherence, and asset verification. Findings indicated compliance, except […]

October 19, 2026

The Upper Black Eddy Fire Company No.1 Relief Association – Bucks County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of The Upper Black Eddy Fire Company No.1 Relief Association for January 1, 2023, to December 31, 2025, was conducted by the auditor general of Pennsylvania. The audit aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid receipt and fund expenditures. The audit […]

October 19, 2026

Haycock Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Haycock Firefighters’ Relief Association (HFRA) for January 1, 2023, to December 31, 2025, found that the association addressed one of two prior audit findings but did not rectify an issue with an investment account registered under an unknown federal tax identification number. While the HFRA complied with most state laws […]

October 8, 2026

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period July 28, 2025 to July 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, […]

October 7, 2026

Trevose Fire Company Firemen’s Relief Association – Bucks County – Audit Period January 1, 2022 to July 17, 2025

The compliance audit of the Trevose Fire Company Firemen’s Relief Association covered January 1, 2022, to July 17, 2025, and was conducted under the laws of Pennsylvania. It focused on compliance with state laws, contracts, and procedures regarding state aid and fund expenditure. The audit found that while the association generally complied, it failed to […]

October 6, 2026

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

An audit of the Borough of Langhorne’s Liquid Fuels Tax Fund for 2025 was conducted to evaluate compliance with PennDOT’s criteria. Procedures included reviewing financial submissions, verifying internal control measures, and assessing expenditure classifications. Misstatements on Form MS-965 led to proposed and accepted adjustments. Transactions totaling $24,506.08 were tested, ensuring expenditures were permissible and reported […]

October 6, 2026

Bucks County Children and Youth Social Services Agency – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Bucks County Children and Youth Social Services Agency submitted amended fiscal reports for the fiscal years 2023-2024 and 2024-2025, fulfilling requirements under Act 148 of 1976. The engagement aimed to certify actual Commonwealth expenditures for children in the county, focusing on compliance with regulations. For 2023-2024, adjustments increased expenditures by $288,801 and revenues by […]

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 […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General