A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Yardley, Bucks County, for the period January 1, 2025, to December 31, 2025, under 75 Pa.C.S. § 9010. The objective was to review adherence to criteria outlined in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]
A compliance audit of the Union Fire Company Fireman’s Relief Association of Bensalem Township, Bucks County, PA, covering January 1, 2023, to July 3, 2025, revealed mixed results. The audit, guided by state law mandates, aimed to assess corrective actions on prior audit findings and compliance with state rules on state aid and fund expenditures. […]
A compliance audit was conducted for the Township of Newtown’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aligning with the requirements of 75 Pa.C.S. § 9010. The audit reviewed Newtown’s adherence to criteria outlined in PennDOT’s Publication 9, covering the receipt, expenditure, and reporting of the fund’s money. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Quakertown, Bucks County, for the year 2025, to ensure adherence to criteria outlined in PennDOT’s Publication 9 concerning the management of such funds. The audit involved reviewing municipal records, internal controls, and expenditure transactions totaling $421,880.70, all of which were […]
A compliance audit was conducted for the Township of Richland, Bucks County, Pennsylvania, examining its Liquid Fuels Tax Fund for the period of January 1 to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit procedures […]
The compliance audit of the Borough of Penndel, Bucks County’s Liquid Fuels Tax Fund was conducted to ensure compliance with PennDOT’s guidelines from January 1, 2025, to December 31, 2025. The audit reviewed the receipt, expenditure, and reporting of the funds according to PennDOT’s Publication 9. Procedures included obtaining form MS-965 from the dotGrants system, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of New Hope, Bucks County, covering January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Milford Township, Bucks County, Pennsylvania, for the period January 1, 2025 to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to criteria outlined in PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of funds. The audit procedures included […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]
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 […]