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AuditsAudit County: Bucks County

March 11, 2026

Fine Wine & Good Spirits #0938 – Warminster, Bucks County – For the Period January 30, 2025 to January 27, 2026

An examination of the Fine Wine and Good Spirits Store 0938 in Warminster, PA, covered operations from January 30, 2025, to January 27, 2026. This examination ensured compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory counts, financial deposits, clerk performance, and internal controls. It was conducted under the statutory authority of the […]

March 9, 2026

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

The audit examined the Borough of Bristol’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The audit followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to Pennsylvania Department of Transportation criteria. The audit found […]

March 6, 2026

Midway Volunteer Fire Company Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Midway Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, as authorized by the Commonwealth of Pennsylvania’s legal statutes. The objective was to assess whether the association’s fund expenditures were authorized and whether state aid funds were properly deposited in line […]

March 3, 2026

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Solebury, Bucks County, for the period January 1, 2022, to December 31, 2024. The audit was conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms were […]

March 3, 2026

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

The audit evaluated the Township of Plumstead’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, assessing their compliance with Pennsylvania Department of Transportation’s guidelines and Government Auditing Standards. The audit found the forms were properly presented in all material respects. No significant deficiencies […]

February 26, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Borough of Tullytown’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to established attestation standards and Government Auditing Standards, the audit ensured the forms met criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report found the […]

February 19, 2026

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

The audit for the Township of Upper Makefield, Bucks County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The audit, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to […]

February 12, 2026

Feasterville Volunteer Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Feasterville Volunteer Firefighters’ Relief Association in Bucks County covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify corrective actions from a prior audit, and ensure compliance with state laws in managing state aid and spending. Although a part […]

February 10, 2026

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

The audit examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Hulmeville Borough, Bucks County, for the period from January 1, 2022, to December 31, 2024. The municipality is responsible for submitting these forms in line with Pennsylvania’s Department of Transportation criteria. The audit, based on standards of the American Institute […]

February 6, 2026

Fine Wine & Good Spirits #0932 – Warrington, Bucks County – For the Period December 12, 2024 to December 7, 2025

An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General