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AuditsAudit County: Bucks County

June 12, 2026

Fine Wine & Good Spirits #0928 – Langhorne, Bucks County – For the Period April 29, 2025 to April 13, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]

June 12, 2026

Borough of Doylestown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit of the Borough of Doylestown’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, highlights an examination of fiscal practices in line with established standards. Delays in advertisement and bid collection for maintenance services led to funds being improperly transferred: $60,068.99 in 2022, $35,785.30 in 2023, and $24,240.22 in 2024. […]

June 8, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Township of Northampton’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for managing these funds presented in accordance with criteria specified by the Pennsylvania Department of Transportation and supporting publications. The audit adhered to standards […]

June 4, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Southampton Township, Bucks County, for the period January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards to ensure the forms’ compliance with criteria outlined by the Pennsylvania Department of Transportation […]

June 3, 2026

Volunteer Firemens’ Relief Association of Newportville, PA – Bucks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Volunteer Firemen’s Relief Association of Newportville, PA was conducted for the period of January 1, 2022, to December 31, 2024. The audit sought to evaluate if corrective actions from a prior audit were implemented, and to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid […]

May 28, 2026

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

The compliance audit conducted by the Department of Transportation on the Township of Durham’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved procedures such as reviewing municipal records, assessing […]

May 28, 2026

Fine Wine & Good Spirits #0906 – Morrisville, Bucks County – For the Period April 15, 2025 to March 24, 2026

An audit of Fine Wine and Good Spirits Store 0906, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from April 15, 2025, to March 24, 2026. The audit aimed to verify compliance with PLCB operating procedures, focusing on inventory management, financial records, and adherence to internal controls. Key activities included inventory checks, […]

May 27, 2026

Foundations Behavioral Health – Bucks County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care using two approaches: uncompensated care or extraordinary expense. Foundations Behavioral Health was evaluated for its eligibility under these methods. The engagement found no extraordinary expense claims for the fiscal year ending June 30, 2025, rendering the facility ineligible […]

May 19, 2026

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

A compliance audit was conducted for the Township of Warwick’s Liquid Fuels Tax Fund in Bucks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the municipality complied with the Pennsylvania Department of Transportation’s guidelines on the management of Liquid Fuels Tax funds. The audit procedures […]

May 14, 2026

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

The audit reviewed Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of East Rockhill Township, Bucks County, from January 1, 2023, to December 31, 2024. The audit adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit aimed to verify the information presented under the criteria described by […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General