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PA Department of the Auditor General

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

The audit examines Forms MS-965 With Adjustments for Yardley Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms in line with criteria from the Pennsylvania Department of Transportation (PennDOT). The auditor conducted the examination following standards by the American Institute of Certified […]

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

An audit of the Borough of Quakertown’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The review found $319,220.10 was spent on road paving without proper departmental approval. Except for this deviation, the Forms MS-965 with adjustments present all requisite information. This is an automated summary. […]

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

The audit of the Township of Nockamixon, covering the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, concluded that the Forms MS-965 With Adjustments accurately represent the township’s finances in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, performed under standards by the AICPA and the U.S. Comptroller General, […]

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Fine Wine & Good Spirits #0941 – Fairless Hills, Bucks County – For the Period December 12, 2024 to November 12, 2025

The examination report of the Fine Wine and Good Spirits Store 0941 was conducted for the period of December 12, 2024, to November 12, 2025. The examination assessed inventory accuracy, financial records, compliance with internal controls, cash handling, sales analysis, and asset verification. The findings indicated that Store 0941 adhered to PLCB procedures, with no […]

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

The audit report examines the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of Richland, Bucks County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The examination, performed under attestation standards, aimed to provide assurance on the forms’ adherence to criteria defined by the Pennsylvania Department of Transportation and government standards. […]

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

An audit was conducted on the Liquid Fuels Tax Fund of Milford Township, Bucks County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit examined the municipality’s Forms MS-965 with adjustments, assessing compliance with criteria defined by the Pennsylvania Department of Transportation’s Publication 9. The procedures were in line with […]

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Fine Wine & Good Spirits #0904 – Perkasie, Bucks County – For the Period October 24, 2024 to October 25, 2025

The examination report for Fine Wine and Good Spirits Store 0904, covering October 24, 2024, to October 25, 2025, was conducted by the Pennsylvania Auditor General under the statutory authority of the Pennsylvania Liquor Code. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures through various methods, including inventory checks, financial deposit […]

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Northampton Township Volunteer Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Northampton Township Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions from a previous audit were implemented and if the association adhered to state laws, contracts, and bylaws in handling state aid and […]

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

An independent audit was conducted for the Liquid Fuels Tax Fund of the Township of Bridgeton, Bucks County, covering January 1, 2023, to December 31, 2024. This audit, following standards from the AICPA and government guidelines, evaluated the Forms MS-965 With Adjustments, prepared by the municipality, which detail financial activities related to state aid from […]

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District Court 07-1-09 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 07-1-09 in Bucks County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted per Section 401(c) of The Fiscal Code, the audit assessed compliance with state laws, regulations, and AOPC policies related to the collection and remittance of funds on behalf of the Commonwealth. However, […]

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