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AuditsAudit County: Bucks County

June 18, 2026

Lower Bucks Hospital – Bucks County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care through two approaches: uncompensated care and extraordinary expenses. Lower Bucks Hospital reported eligibility for payments under these methods, with a review confirming eight out of ten extraordinary expense claims qualifying. The review involved checking the accuracy of inpatient […]

June 17, 2026

Fine Wine & Good Spirits #0942 – Levittown, Bucks County – For the Period May 5, 2025 to May 10, 2026

The audit report details the review of Fine Wine and Good Spirits Store 0942 in Levittown, Pennsylvania, conducted by the Department of the Auditor General for the period of May 5, 2025, to May 10, 2026. The objective was to assess compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved evaluating inventory […]

June 17, 2026

Fine Wine & Good Spirits #0930 – Warrington, Bucks County – For the Period May 2, 2025 to May 2, 2026

The Department of the Auditor General conducted an audit of the Fine Wine and Good Spirits Store 0930 in Warrington, PA, under the Pennsylvania Liquor Control Board (PLCB) from May 2, 2025, to May 2, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory checks, auditing financial deposits, assessing […]

June 17, 2026

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

The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]

June 16, 2026

Warrington Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Warrington Township Police Pension Plan in Bucks County, Pennsylvania, based on Act 205 of 1984, to ensure compliance with state laws, regulations, and local policies. The audit aimed to determine whether corrective actions from a previous report were implemented and whether the pension plan was administered properly. Certain […]

June 16, 2026

Warrington Township Non-Uniformed Employees Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit conducted by the Auditor General on Warrington Township’s Non-Uniformed Employees Defined Contribution Pension Plan evaluated compliance with state laws and corrective actions based on previous audit findings. The audit covered activities from January 2020 to December 2024, focusing on municipal actions and pension plan administration. While the audit found general compliance, three […]

June 16, 2026

Warrington Township Non-Uniformed Employees Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Warrington Township Non-Uniformed Employees Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering activities from January 2024 to December 2024, evaluated whether state […]

June 12, 2026

Fine Wine & Good Spirits #0928 – Langhorne, Bucks County – For the Period April 29, 2025 to April 13, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]

June 12, 2026

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

The audit of the Borough of Doylestown’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, highlights an examination of fiscal practices in line with established standards. Delays in advertisement and bid collection for maintenance services led to funds being improperly transferred: $60,068.99 in 2022, $35,785.30 in 2023, and $24,240.22 in 2024. […]

June 8, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Township of Northampton’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for managing these funds presented in accordance with criteria specified by the Pennsylvania Department of Transportation and supporting publications. The audit adhered to standards […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General