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PA Department of the Auditor General

Northampton Township Volunteer Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Northampton Township Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions from a previous audit were implemented and if the association adhered to state laws, contracts, and bylaws in handling state aid and […]

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

An independent audit was conducted for the Liquid Fuels Tax Fund of the Township of Bridgeton, Bucks County, covering January 1, 2023, to December 31, 2024. This audit, following standards from the AICPA and government guidelines, evaluated the Forms MS-965 With Adjustments, prepared by the municipality, which detail financial activities related to state aid from […]

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District Court 07-1-09 – Bucks County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 07-1-09 in Bucks County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted per Section 401(c) of The Fiscal Code, the audit assessed compliance with state laws, regulations, and AOPC policies related to the collection and remittance of funds on behalf of the Commonwealth. However, […]

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The Relief Association of William Penn Fire Company of Hulmeville, Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Relief Association of William Penn Fire Company in Hulmeville, Pennsylvania, covering January 1, 2022, to December 31, 2024, was conducted based on state laws and the VFRA Act. The audit aimed to verify corrective actions on previous findings and determine compliance with legal and administrative guidelines concerning state aid and […]

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Tullytown Volunteer Firefighter’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Tullytown Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. The engagement aimed to ensure that funds were expended for authorized purposes and that state aid funds were properly received and deposited in accordance with the VFRA Act and Act 205 of […]

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Hilltown Township Volunteer Fireman’s Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The Hilltown Township Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a compliance audit for the period January 1, 2022, to December 31, 2024. This audit was conducted under the authority of the Constitution of Pennsylvania and related statutes. The audit’s objectives were to assess corrective actions taken in response to prior audit findings […]

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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 […]

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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 […]

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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 […]

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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 […]

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Pennsylvania Department
of the Auditor General