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October 16, 2025

Ivyland Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Ivyland Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of the Commonwealth of Pennsylvania’s laws and regulations. The audit’s objectives were to verify corrective actions on past findings and ensure compliance with state laws and procedures concerning state aid and fund […]

October 13, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Hilltown Township, Bucks County, for the period from January 1, 2022, to December 31, 2024. The report found that the Forms MS-965 present the required information accurately. The report aims to provide details to the Pennsylvania Department of Transportation to facilitate the regulation of municipal […]

October 13, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments of Buckingham Township, Bucks County, for January 1, 2022, to December 31, 2024.The examination aims to provide opinion assurance that Forms MS-965 align with Pennsylvania Department of Transportation criteria. The findings conclude that the reviewed forms reflect the necessary information specified […]

October 9, 2025

Fine Wine & Good Spirits #0933 – Holicong, Bucks County – For the Period September 25, 2024 to August 20, 2025

The examination report of the Fine Wine and Good Spirits Store 0933, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from September 25, 2024, to August 20, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with PLCB operating procedures without adhering to professional auditing standards. Key examination activities […]

October 3, 2025

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

The compliance audit of the Sellersville Borough Non-Uniformed Pension Plan was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered transactions from January 1, 2023, to December 31, 2024, to confirm the appropriate handling of state aid, employer and employee contributions, and retirement benefits. It found that, […]

October 3, 2025

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

A compliance audit was conducted on the Lower Southampton Township Police Pension Plan in Bucks County, Pennsylvania, to assess whether earlier identified issues were addressed and to ensure the plan’s adherence to state laws and regulations. Despite correcting some issues, the township did not resolve a prior recommendation concerning pension benefits diverging from Act 600 […]

October 3, 2025

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

The compliance audit of the Lower Southampton Township Non-Uniformed Pension Plan was conducted to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether prior corrective actions were implemented and if the plan aligned with state laws and policies. The audit covered January 1, 2023, to December 31, 2024, confirming […]

October 2, 2025

Fine Wine & Good Spirits #0946 – Bensalem, Bucks County – For the Period September 13, 2024 to August 11, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0946 in Bensalem, Pennsylvania, conducted by the Department of the Auditor General for the period of September 13, 2024, to August 11, 2025, found overall compliance with the PLCB’s operating procedures. The audit, performed under statutory authority, included reviewing inventory, […]

September 29, 2025

St. Mary Rehabilitation Hospital – Bucks County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program, governed by the 2001 Tobacco Settlement Act, mandates the Department of Human Services (DHS) to provide payments to hospitals covering part of uncompensated care services. Hospitals like St. Mary Rehabilitation Hospital can be eligible for payments based on uncompensated care scores or extraordinary expense claims. The uncompensated care score considers several […]

September 23, 2025

Fine Wine & Good Spirits #0945 – Richboro, Bucks County – For the Period July 3, 2024 to August 7, 2025

The examination report for Fine Wine and Good Spirits Store 0945, conducted by the Pennsylvania Department of the Auditor General, covers the period from July 3, 2024, to August 7, 2025. It indicates that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, with one exception. A significant inventory discrepancy was noted, repeating […]