The compliance audit of the Yardley Borough Police Pension Plan aimed to assess whether the plan was managed according to local and state laws and whether municipal officials addressed findings from a prior audit. This review was conducted as part of requirements established by the Municipal Pension Plan Funding Standard and Recovery Act. The audit […]
The compliance audit of Yardley Borough’s Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and regulations. The audit aimed to verify the implementation of corrective actions from prior findings and the compliance of the pension plan with applicable laws for the […]
A compliance audit was conducted on the West Rockhill Township Non-Uniformed Pension Plan in Bucks County, Pennsylvania, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify corrective actions taken on prior findings and confirm the plan’s administration complied with applicable laws and regulations. For the […]
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Perkasie, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. Conducted according to standards by the American Institute of CPAs and the Government Auditing Standards, the report concludes that the Forms MS-965 […]
The Independent Auditor’s Report for the Liquid Fuels Tax Fund of New Britain Township, Bucks County, Pennsylvania, covers January 1, 2022, to December 31, 2024. Conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the examination focused on the Forms MS-965 With Adjustments. The report confirms […]
The letter to Mr. David Lim, CFO of Lower Bucks Hospital, outlines the procedures performed to evaluate the hospital’s eligibility for the 2026 Tobacco Settlement Payment. This payment is based on the Tobacco Settlement Act, which compensates hospitals for uncompensated care services. The eligibility can be determined by either the uncompensated care approach or the […]
The compliance audit of the Ivyland Fire Company Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of the Commonwealth of Pennsylvania’s laws and regulations. The audit’s objectives were to verify corrective actions on past findings and ensure compliance with state laws and procedures concerning state aid and fund […]
The audit report examines the Liquid Fuels Tax Fund of Hilltown Township, Bucks County, for the period from January 1, 2022, to December 31, 2024. The report found that the Forms MS-965 present the required information accurately. The report aims to provide details to the Pennsylvania Department of Transportation to facilitate the regulation of municipal […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments of Buckingham Township, Bucks County, for January 1, 2022, to December 31, 2024.The examination aims to provide opinion assurance that Forms MS-965 align with Pennsylvania Department of Transportation criteria. The findings conclude that the reviewed forms reflect the necessary information specified […]
The examination report of the Fine Wine and Good Spirits Store 0933, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from September 25, 2024, to August 20, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with PLCB operating procedures without adhering to professional auditing standards. Key examination activities […]