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AuditsAudit County: Bucks County

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 […]

January 21, 2026

Penndel-Middletown Emergency Squad Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Penndel-Middletown Emergency Squad Relief Association in Bucks County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to evaluate whether the association had implemented corrective actions from previous audits and if it adhered to state laws and procedures in handling state aid and relief […]

January 20, 2026

District Court 07-1-08 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 07-1-08 in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, mandated by Section 401(c) of The Fiscal Code, faced limitations due to restricted access to certain cases, as stipulated by expungement and the Pennsylvania Clean Slate Law. These restrictions prevented a definitive […]

January 14, 2026

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

An auditor conducted an examination of the Borough of Morrisville’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The forms were evaluated to ensure compliance with the criteria described in the report, guided by standards established by the AICPA and Government Auditing Standards. The […]

January 6, 2026

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

The audit examines Forms MS-965 With Adjustments for Yardley Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms in line with criteria from the Pennsylvania Department of Transportation (PennDOT). The auditor conducted the examination following standards by the American Institute of Certified […]

December 29, 2025

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

An audit of the Borough of Quakertown’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The review found $319,220.10 was spent on road paving without proper departmental approval. Except for this deviation, the Forms MS-965 with adjustments present all requisite information. This is an automated summary. […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General