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AuditsAudit County: Bucks County

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for Warrington Township, Bucks County, from January 1, 2023, to December 31, 2024. The audit reviewed the accuracy of the Forms MS-965 With Adjustments, following established auditing standards. The audit aimed to ensure compliance with Pennsylvania’s regulations for managing Liquid Fuels Tax funds for infrastructure maintenance. No […]

May 6, 2026

New Hope Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Hope Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered in line with state laws, regulations, contracts, and local policies. Focusing on 2025, the audit reviewed state aid deposits, employer and employee contribution calculations, and […]

May 6, 2026

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

A compliance audit of the New Hope Borough Non-Uniformed Pension Plan for the year 2025 was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying that the pension plan was administered in compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit […]

May 5, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Langhorne Manor Borough from January 1, 2023, to December 31, 2024, under the American Institute of Certified Public Accountants standards. The audit revealed that the 2024 allocation of $46,834.28 was received late on May 2, 2025. Overall, the Forms MS-965 With […]

May 4, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Rockhill Township from January 1, 2022, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified a noncompliance issue where $31,027.75 was spent on snow removal without advertising for bids, and notes […]

May 4, 2026

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

The audit report for the Township of Falls’ Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in accordance with certain criteria. The audit was conducted according to AICPA standards and Government Auditing Standards. This audit involved procedures assessing […]

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 […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General