AuditsAudit County: Bucks County

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

The Independent Auditor’s Report for the Borough of Riegelsville’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to assure that the forms […]

Borough of Newtown – 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 Newtown Borough’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The municipality is responsible for presenting the forms per the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit follows American Institute of Certified Public Accountants and […]

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Haycock Township, Bucks County, Pennsylvania, covers a period from January 1, 2022, to December 31, 2024. The report examines forms MS-965 With Adjustments to ensure they comply with criteria specified by the Pennsylvania Department of Transportation’s Publication 9 and state legislation. Comprehensive procedures were […]

Borough of New Hope – 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 Hope, Bucks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The report evaluates whether the Forms MS-965 are presented accurately in all material respects based on criteria described by […]

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

The Independent Auditor’s Report for the Borough of Sellersville, Bucks County, PA, examines the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The borough’s management is responsible for presenting the financial data according to the criteria set by the Department of Transportation. The report was conducted following American Institute of Certified […]

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

The Independent Auditor’s Report has examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Newtown, Bucks County, for January 1, 2022, to December 31, 2024. The township’s management prepared these forms according to set criteria, and the auditors ensured they adhered to standards by the American Institute of Certified Public […]

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

The Independent Auditor’s Report for the Borough of Ivyland, Bucks County, Pennsylvania, covers the examination of Forms MS-965, regarding the Liquid Fuels Tax Fund for 2022 to 2024. The auditors, following standards set by the AICPA and the Government Auditing Standards, assessed the risk of material misstatement and obtained sufficient evidence to express an opinion. […]

St. Luke’s Hospital Upper Bucks – Bucks County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Upper Bucks operations surrounding the Tobacco Settlement Payment are detailed in an audit by the Department of Human Services (DHS). The 2001 Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care through two methods: the uncompensated care approach or the extraordinary expense approach. The audit verified St. Luke’s claims data […]

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

East Rockhill Township Non-Uniformed Cash Balance Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of East Rockhill Township’s Non-Uniformed Cash Balance Pension Plan examined adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) from January 1, 2023, to December 31, 2024. The audit’s objectives were to assess if corrective action was taken on previous findings and if the pension plan complied with […]