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AuditsAudit County: Bucks County

July 13, 2026

New Britain Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Britain Township Police Pension Plan, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered according to relevant laws, regulations, and policies. The audit covered several aspects including state aid deposits, employer and employee contributions, and compliance with administrative […]

July 13, 2026

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

A compliance audit was conducted on the New Britain Township Non-Uniformed Pension Plan, located in Bucks County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, procedures, and local policies. The audit covered state aid determination, employer and […]

July 13, 2026

Newport Fire Co. No. 1 Relief Association – Bucks County – Audit Period January 1, 2022 to December 3, 2025

The compliance audit of Newport Fire Co. No. 1 Relief Association for January 1, 2022, to December 3, 2025, confirmed compliance with relevant Pennsylvania laws, contracts, bylaws, and procedures. The audit’s purpose was to verify the correct receipt and use of state aid funds. The audit found adherence to these rules and regulations. The officers […]

July 13, 2026

Fine Wine & Good Spirits #0919 – Bensalem, Bucks County – For the Period May 21, 2025 to May 7, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for […]

July 10, 2026

Delaware Valley Volunteer Fireman’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, […]

July 8, 2026

Eddington Fire Company Relief Association – Bucks County – Audit Period January 1, 2023 to December 29, 2025

The audit of the Eddington Fire Company Relief Association covered January 1, 2023, to December 29, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to ensure corrective actions on past issues and compliance with laws related to state aid and fund expenditure. The relief association addressed prior audit […]

July 2, 2026

Fine Wine & Good Spirits #0935 – Jamison, Bucks County – For the Period April 8, 2025 to April 26, 2026

The audit reviewed Fine Wine and Good Spirits Store 0935 in Jamison, Pennsylvania, for the period between April 8, 2025, and April 26, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, covering aspects such as inventory counts, accounting for deposits, performance reports, cash on hand, and compliance with […]

June 29, 2026

District Court 07-1-03 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-03 in Bucks County, covering January 1, 2021, to December 31, 2024, to review adherence to state laws and regulations and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. Due to restrictions from laws such as the Pennsylvania Clean Slate Law, […]

June 23, 2026

Borough of Chalfont – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Chalfont in Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2025, to December 31, 2025. The audit evaluated the municipality’s adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT) for handling these funds. Procedures included reviewing municipal records with adjustments, testing expenditure […]

June 18, 2026

Lower Bucks Hospital – Bucks County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care through two approaches: uncompensated care and extraordinary expenses. Lower Bucks Hospital reported eligibility for payments under these methods, with a review confirming eight out of ten extraordinary expense claims qualifying. The review involved checking the accuracy of inpatient […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General