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AuditsAudit County: Bucks County

February 10, 2026

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

The audit examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Hulmeville Borough, Bucks County, for the period from January 1, 2022, to December 31, 2024. The municipality is responsible for submitting these forms in line with Pennsylvania’s Department of Transportation criteria. The audit, based on standards of the American Institute […]

February 6, 2026

Fine Wine & Good Spirits #0932 – Warrington, Bucks County – For the Period December 12, 2024 to December 7, 2025

An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]

February 4, 2026

Borough of New Britain – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Britain, Bucks County, for January 1, 2022, to December 31, 2024. The examination, conducted according to established standards, aimed to ensure the Forms MS-965’s compliance with the criteria from the Pennsylvania Department of Transportation’s […]

January 29, 2026

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

The Solebury Township Police Pension Plan underwent a compliance audit to ensure adherence to state laws, regulations, contracts, and local policies as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). Conducted by the Auditor General, the audit covered the period from January 1, 2024, to December 31, 2024, focusing on […]

January 29, 2026

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

The compliance audit of Solebury Township’s Non-Uniformed Pension Plan assessed whether municipal corrections from a previous report were implemented and if the plan complied with state laws and regulations. For the audit period from January 1, 2023, to December 31, 2024, state aid deposits and employer and employee contributions were reviewed for timeliness and accuracy, […]

January 27, 2026

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

The compliance audit of the Upper Southampton Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), assessed the plan’s adherence to state regulations and previous audit recommendations. The audit confirmed that municipal officials have appropriately addressed previous findings and are now compliant with the regulations […]

January 27, 2026

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

The compliance audit of the Upper Southampton Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan adhered to state laws, regulations, and local ordinances for 2024. The audit focused on verifying proper determination and deposit of state aid, employer and employee […]

January 27, 2026

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

The audit of the Borough of Penndel, Bucks County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit evaluates whether the Forms MS-965 are presented in accordance with the Pennsylvania Department of Transportation Publication 9. […]

January 26, 2026

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

The audit of the Township of Doylestown, Bucks County, examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit follows standards by the AICPA and Government Auditing Standards to ensure the forms meet the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

January 22, 2026

Fine Wine & Good Spirits #0912 – New Hope, Bucks County – For the Period December 10, 2024 to November 23, 2025

The examination report for Fine Wine and Good Spirits Store 0912, conducted for the period of December 10, 2024, to November 23, 2025, found overall compliance with PLCB operating procedures with two noted exceptions. The store was found to have issues with improper documentation for tax-exempt sales, a repeat finding indicating the continued failure to […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General