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AuditsAudit County: Bucks County

November 2, 2026

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

A compliance audit was conducted for the Township of Richland, Bucks County, Pennsylvania, examining its Liquid Fuels Tax Fund for the period of January 1 to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit procedures […]

October 28, 2026

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

The compliance audit of the Borough of Penndel, Bucks County’s Liquid Fuels Tax Fund was conducted to ensure compliance with PennDOT’s guidelines from January 1, 2025, to December 31, 2025. The audit reviewed the receipt, expenditure, and reporting of the funds according to PennDOT’s Publication 9. Procedures included obtaining form MS-965 from the dotGrants system, […]

October 28, 2026

Borough of New Hope – 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 for the Borough of New Hope, Bucks County, covering January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the […]

October 28, 2026

Township of Milford – 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 Milford Township, Bucks County, Pennsylvania, for the period January 1, 2025 to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to criteria outlined in PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of funds. The audit procedures included […]

October 23, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]

October 19, 2026

Fine Wine & Good Spirits #0910 – Souderton, Bucks County – For the Period September 25, 2025 to August 23, 2026

The Pennsylvania Liquor Control Board (PLCB) examination report, dated October 2026, reviews operations of Fine Wine and Good Spirits Store 0910 in Bucks County from September 25, 2025, to August 23, 2026. The examination assessed compliance with PLCB procedures, including inventory accuracy, financial records review, internal control adherence, and asset verification. Findings indicated compliance, except […]

October 19, 2026

The Upper Black Eddy Fire Company No.1 Relief Association – Bucks County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of The Upper Black Eddy Fire Company No.1 Relief Association for January 1, 2023, to December 31, 2025, was conducted by the auditor general of Pennsylvania. The audit aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid receipt and fund expenditures. The audit […]

October 19, 2026

Haycock Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Haycock Firefighters’ Relief Association (HFRA) for January 1, 2023, to December 31, 2025, found that the association addressed one of two prior audit findings but did not rectify an issue with an investment account registered under an unknown federal tax identification number. While the HFRA complied with most state laws […]

October 8, 2026

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period July 28, 2025 to July 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, […]

October 7, 2026

Trevose Fire Company Firemen’s Relief Association – Bucks County – Audit Period January 1, 2022 to July 17, 2025

The compliance audit of the Trevose Fire Company Firemen’s Relief Association covered January 1, 2022, to July 17, 2025, and was conducted under the laws of Pennsylvania. It focused on compliance with state laws, contracts, and procedures regarding state aid and fund expenditure. The audit found that while the association generally complied, it failed to […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General