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AuditsAudit County: Bucks County

July 29, 2026

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

The 2027 Tobacco Settlement Program engagement evaluated Doylestown Hospital’s eligibility for compensation under the Tobacco Settlement Act, focusing on uncompensated and extraordinary expense claims. The Department of Human Services (DHS) has authorized procedure implementations to confirm the eligibility of reported claims and days data. Of the 15 extraordinary expense claims submitted for fiscal year ending […]

July 20, 2026

Fine Wine & Good Spirits #0920 – Quakertown, Bucks County – For the Period April 9, 2025 to May 19, 2026

The audit reviewed the Fine Wine and Good Spirits Store 0920 in Quakertown, Pennsylvania, for operations from April 9, 2025, to May 19, 2026. The audit assessed store compliance with PLCB procedures. Key audit areas included inventory management, financial records, internal controls, and lottery processes. The store generally complied with protocols but failed to consistently […]

July 16, 2026

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period June 24, 2025 to May 25, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0917 in Bucks County reveals compliance with all operating procedures from June 24, 2025, to May 25, 2026. The audit included checks on inventory management, financial deposits, internal controls, cash handling, pricing, and asset verification. The physical inventory was compared against […]

July 15, 2026

Warminster Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Warminster Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessing if corrective actions from previous reports were taken and if the plan was compliant with state laws and municipal policies. The audit, which occurred over the period from January 1, 2024, to […]

July 15, 2026

Warminster Township Non-Uniformed Defined Contribution Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Warminster Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, for the period January 1, 2025, to December 31, 2025. The audit, required by the Municipal Pension Plan Funding Standard and Recovery Act, was not conducted under Government Auditing Standards, but it aimed to ensure compliance with […]

July 15, 2026

Warminster Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Warminster Township Non-Uniformed Pension Plan in Bucks County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) standards, focusing on compliance with relevant state laws and regulations, contracts, and […]

July 13, 2026

New Britain Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Britain Township Police Pension Plan, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered according to relevant laws, regulations, and policies. The audit covered several aspects including state aid deposits, employer and employee contributions, and compliance with administrative […]

July 13, 2026

New Britain Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the New Britain Township Non-Uniformed Pension Plan, located in Bucks County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, procedures, and local policies. The audit covered state aid determination, employer and […]

July 13, 2026

Newport Fire Co. No. 1 Relief Association – Bucks County – Audit Period January 1, 2022 to December 3, 2025

The compliance audit of Newport Fire Co. No. 1 Relief Association for January 1, 2022, to December 3, 2025, confirmed compliance with relevant Pennsylvania laws, contracts, bylaws, and procedures. The audit’s purpose was to verify the correct receipt and use of state aid funds. The audit found adherence to these rules and regulations. The officers […]

July 13, 2026

Fine Wine & Good Spirits #0919 – Bensalem, Bucks County – For the Period May 21, 2025 to May 7, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General