Home » Bucks County

AuditsAudit County: Bucks County

September 2, 2026

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2024 to December 31, 2025

An audit of Cornwells Firemen’s Relief Association for January 1, 2024, to December 31, 2025, revealed compliance with applicable laws, except for missing canceled or imaged checks which hindered verification of check authorizations. The audit, not adhering to Government Auditing Standards, noted a major finding: the failure to maintain surety bond coverage on its authorized […]

August 31, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Sellersville Borough, Bucks County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]

August 31, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 […]

August 17, 2026

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

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Buckingham, Bucks County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the municipality adhered to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit […]

August 14, 2026

Fine Wine & Good Spirits #0914 – Feasterville, Bucks County – For the Period June 23, 2025 to June 3, 2026

The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient […]

August 12, 2026

Fine Wine & Good Spirits #0927 – Pipersville, Bucks County – For the Period June 17, 2025 to June 4, 2026

Fine Wine and Good Spirits Store 0927 was audited for operations from June 17, 2025, to June 4, 2026. The audit reviewed for compliance with PLCB procedures and included checking inventory accuracy, proper accounting for deposits, compliance with internal controls, cash integrity, sales practices, and the presence of PLCB assets. The audit found that Store […]

July 29, 2026

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

The 2027 Tobacco Settlement Program engagement evaluated Doylestown Hospital’s eligibility for compensation under the Tobacco Settlement Act, focusing on uncompensated and extraordinary expense claims. The Department of Human Services (DHS) has authorized procedure implementations to confirm the eligibility of reported claims and days data. Of the 15 extraordinary expense claims submitted for fiscal year ending […]

July 20, 2026

Fine Wine & Good Spirits #0920 – Quakertown, Bucks County – For the Period April 9, 2025 to May 19, 2026

The audit reviewed the Fine Wine and Good Spirits Store 0920 in Quakertown, Pennsylvania, for operations from April 9, 2025, to May 19, 2026. The audit assessed store compliance with PLCB procedures. Key audit areas included inventory management, financial records, internal controls, and lottery processes. The store generally complied with protocols but failed to consistently […]

July 16, 2026

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period June 24, 2025 to May 25, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0917 in Bucks County reveals compliance with all operating procedures from June 24, 2025, to May 25, 2026. The audit included checks on inventory management, financial deposits, internal controls, cash handling, pricing, and asset verification. The physical inventory was compared against […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General