A compliance audit was conducted for District Court 07-1-03 in Bucks County, covering January 1, 2021, to December 31, 2024, to review adherence to state laws and regulations and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. Due to restrictions from laws such as the Pennsylvania Clean Slate Law, […]
The compliance audit for the Borough of Chalfont in Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2025, to December 31, 2025. The audit evaluated the municipality’s adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT) for handling these funds. Procedures included reviewing municipal records with adjustments, testing expenditure […]
The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care through two approaches: uncompensated care and extraordinary expenses. Lower Bucks Hospital reported eligibility for payments under these methods, with a review confirming eight out of ten extraordinary expense claims qualifying. The review involved checking the accuracy of inpatient […]
The audit report details the review of Fine Wine and Good Spirits Store 0942 in Levittown, Pennsylvania, conducted by the Department of the Auditor General for the period of May 5, 2025, to May 10, 2026. The objective was to assess compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved evaluating inventory […]
The Department of the Auditor General conducted an audit of the Fine Wine and Good Spirits Store 0930 in Warrington, PA, under the Pennsylvania Liquor Control Board (PLCB) from May 2, 2025, to May 2, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory checks, auditing financial deposits, assessing […]
The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]
A compliance audit was conducted on the Warrington Township Police Pension Plan in Bucks County, Pennsylvania, based on Act 205 of 1984, to ensure compliance with state laws, regulations, and local policies. The audit aimed to determine whether corrective actions from a previous report were implemented and whether the pension plan was administered properly. Certain […]
The compliance audit conducted by the Auditor General on Warrington Township’s Non-Uniformed Employees Defined Contribution Pension Plan evaluated compliance with state laws and corrective actions based on previous audit findings. The audit covered activities from January 2020 to December 2024, focusing on municipal actions and pension plan administration. While the audit found general compliance, three […]
The compliance audit of the Warrington Township Non-Uniformed Employees Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering activities from January 2024 to December 2024, evaluated whether state […]
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 […]