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AuditsAudit County: Bucks County

April 27, 2026

Fine Wine & Good Spirits #0943 – Newtown, Bucks County – For the Period April 17, 2025 to March 25, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with […]

April 27, 2026

Penndel Fire Company No. 1 Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Penndel Fire Company No. 1 Relief Association in Bucks County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024, concluded that the association addressed prior audit findings and complied with relevant state laws and procedures regarding the receipt and expenditure of state aid. The audit, conducted under […]

April 21, 2026

St. Luke’s Hospital Grandview Campus – Bucks County – Tobacco Settlement Payment Data Year 2027

An audit evaluated claims submitted by the hospital to verify their eligibility and authenticity. Out of 28 submitted claims for extraordinary expenses during the fiscal year ending June 30, 2025, only ten qualified. Insurance payments disqualified many claims, necessitating their removal from the self-pay list. The hospital’s reported inpatient days for the fiscal year 2024 […]

April 16, 2026

Fine Wine & Good Spirits #0903 – Ottsville, Bucks County – For the Period April 3, 2025 to March 3, 2026

An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with […]

April 10, 2026

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

The audit for the Township of Bensalem’s Liquid Fuels Tax Fund examines Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The audit followed standards by the AICPA and Government Auditing Standards, providing reasonable assurance of the Form’s presentation accuracy. It includes checking for fraud, errors, and compliance with […]

April 9, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]

April 8, 2026

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period June 26, 2025 to February 26, 2026

An audit of the Licensee Service Center 0940 in Bucks County, operated by the Pennsylvania Liquor Control Board (PLCB), was performed for the period of June 26, 2025, to February 26, 2026. The examination focused on compliance with PLCB procedures and identified that the service center generally complied with these standards. However, an inventory discrepancy […]

April 6, 2026

Fine Wine & Good Spirits #0944 – Yardley, Bucks County – For the Period February 28, 2025 to February 11, 2026

An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of […]

April 6, 2026

Nottingham Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to October 8, 2025

The compliance audit of Nottingham Fire Company Relief Association covered the period from January 1, 2021, to October 8, 2025. Conducted by the Auditor General, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and procedures concerning the usage of state aid and the management of funds. It concluded that the association complied […]

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General