AuditsAudit County: Bucks County

St. Luke’s Hospital Upper Bucks – Bucks County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Upper Bucks operations surrounding the Tobacco Settlement Payment are detailed in an audit by the Department of Human Services (DHS). The 2001 Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care through two methods: the uncompensated care approach or the extraordinary expense approach. The audit verified St. Luke’s claims data […]

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

East Rockhill Township Non-Uniformed Cash Balance Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of East Rockhill Township’s Non-Uniformed Cash Balance Pension Plan examined adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) from January 1, 2023, to December 31, 2024. The audit’s objectives were to assess if corrective action was taken on previous findings and if the pension plan complied with […]

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

The compliance audit of the East Rockhill Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine if appropriate corrective actions were taken following prior findings and assess compliance with relevant laws and regulations. The audit examined the period from January 1, 2023, to December 31, 2024, […]

Fine Wine & Good Spirits #0937 – Yardley, Bucks County – For the Period November 14, 2024 to October 13, 2025

The examination report presented by the Department of the Auditor General focused on assessing the operations of Fine Wine and Good Spirits Store 0937 in Yardley, Pennsylvania, under the Pennsylvania Liquor Control Board (PLCB) for the period from November 14, 2024, to October 13, 2025. The review was conducted to determine compliance with PLCB operating […]

Fine Wine & Good Spirits #0910 – Souderton, Bucks County – For the Period October 2, 2024 to September 24, 2025

An examination was conducted on Fine Wine and Good Spirits Store 0910 by the Pennsylvania Liquor Control Board (PLCB) from October 2, 2024, to September 24, 2025, to determine compliance with PLCB procedures. The audit identified two main findings: an inventory discrepancy exceeding 1% of the value examined and incorrect tax-exempt sales classification. The inventory […]

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

A compliance audit of the Lower Makefield Township Police Pension Plan was conducted to ensure adherence to state laws, regulations, and other relevant procedures. The audit, reviewing activities from January to December 2024, assessed proper handling of state aid, employer and employee contributions, retirement benefits, an actuarial valuation report, and DROP provisions. The audit found […]

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

The compliance audit of the Lower Makefield Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, was carried out to ensure adherence to state laws and regulations, local policies, and contract stipulations as mandated by Act 205. The audit, not conducted under Government Auditing Standards, assessed state aid receipt and distribution, employer and employee […]

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

The compliance audit of the Lower Makefield Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Covering the period from January 1, 2024, to December 31, 2024, the audit focused on the proper deposit […]

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

The Independent Auditor’s Report for the Township of Tinicum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, examines the accuracy of Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s requirements. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that […]