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AuditsAudit County: Bucks County

April 10, 2026

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

The audit for the Township of Bensalem’s Liquid Fuels Tax Fund examines Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The audit followed standards by the AICPA and Government Auditing Standards, providing reasonable assurance of the Form’s presentation accuracy. It includes checking for fraud, errors, and compliance with […]

April 9, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]

April 8, 2026

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period June 26, 2025 to February 26, 2026

An audit of the Licensee Service Center 0940 in Bucks County, operated by the Pennsylvania Liquor Control Board (PLCB), was performed for the period of June 26, 2025, to February 26, 2026. The examination focused on compliance with PLCB procedures and identified that the service center generally complied with these standards. However, an inventory discrepancy […]

April 6, 2026

Fine Wine & Good Spirits #0944 – Yardley, Bucks County – For the Period February 28, 2025 to February 11, 2026

An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of […]

April 6, 2026

Nottingham Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to October 8, 2025

The compliance audit of Nottingham Fire Company Relief Association covered the period from January 1, 2021, to October 8, 2025. Conducted by the Auditor General, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and procedures concerning the usage of state aid and the management of funds. It concluded that the association complied […]

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

March 27, 2026

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

The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]

March 25, 2026

Borough of Silverdale – 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 Borough of Silverdale’s Liquid Fuels Tax Fund during January 1, 2023, to December 31, 2024. The audit followed attestation standards and aimed to ensure that the funds were used correctly for the maintenance of roads and bridges, as per the Department of Transportation’s criteria. The report […]

March 19, 2026

Fine Wine & Good Spirits #0915 – Bristol, Bucks County – For the Period March 12, 2025 to Feburary 3, 2026

The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]

March 18, 2026

Tullytown Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Tullytown Borough Police Pension Plan for 2024 focused on verifying if the plan was managed according to state laws, regulations, and local ordinances. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, assessed various compliance aspects including the timely deposit of state aid, calculation of employer and […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General