AuditsAudit County: Bucks County

June 16, 2025

Doylestown Township Non-Uniformed Defined Contribution Pension Plan – Bucks County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Doylestown Township Non-Uniformed Defined Contribution Pension Plan, as required by Act 205. The audit objectives were to assess whether prior corrective actions were implemented and if the plan complies with state laws, regulations, and local ordinances. The audit evaluated state aid, employer, and employee contributions from 2022 to […]

June 16, 2025

Doylestown Township Non-Uniformed Pension Plan – Bucks County – Audit Period Ended December 31, 2024

The compliance audit of the Doylestown Township Non-Uniformed Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) and relevant state laws, regulations, and local ordinances. Covering the period from January 1, 2024, to December 31, 2024, the audit examined state aid deposit schedules, employer and […]

June 5, 2025

Bucks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Bucks County Children and Youth Agency for fiscal years 2021-2022 and 2022-2023 reflect certified adjustments to commonwealth expenditures on behalf of county children. The agency’s fiscal reports were adjusted, resulting in decreased expenditures by $67,732 for 2021-2022 and $81,131 for 2022-2023, and increased revenues by $5,208 and $8,184 for these […]

May 30, 2025

Middletown Township Police Pension Plan – Bucks County – Audit Period Ended December 31, 2024

A compliance audit for Middletown Township Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ascertain if previous audit findings were addressed and if the plan adhered to state laws, regulations, and local ordinances. Covering the period from January 1, 2023, to […]

May 30, 2025

Middletown Township Non-Uniformed Pension Plan – Bucks County – Audit Period Ended December 31, 2024

The compliance audit of the Middletown Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities that receive state aid for pension plans. The audit, carried out for the year 2024, aimed to assess compliance with relevant state laws, […]

May 30, 2025

Chalfont Borough Non-Uniformed Pension Plan – Bucks County – Audit Period Ended December 31, 2024

In May 2025, a compliance audit was conducted on the Chalfont Borough Non-Uniformed Pension Plan in Bucks County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess the plan’s compliance with applicable state laws, regulations, and local policies. For the audit period from January 1, […]

May 27, 2025

Trumbauersville Volunteer Firefighters Relief Association – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Trumbauersville Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General. The audit, guided by state laws and the VFRA Act, aimed to assess if prior findings were addressed and current compliance with state laws regarding state aid […]

May 21, 2025

Township of Bensalem – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent audit report for the Township of Bensalem’s Liquid Fuels Tax Fund (covering January 1, 2021, to December 31, 2023) was conducted in accordance with attestation standards. The auditors assessed whether the Forms MS-965 with Adjustments complied with Pennsylvania’s Department of Transportation criteria. Conducted under U.S. Government Auditing Standards, the report notes no significant […]

May 15, 2025

Riegelsville Community Volunteer Firefighters’ Relief Fund Association – Bucks County – Audit Period January 1, 2022 to November 10, 2023

A compliance audit was conducted on the Riegelsville Community Volunteer Firefighters’ Relief Fund Association for the period from January 1, 2022, to November 10, 2023. The audit aimed to assess compliance with state laws and procedures related to the receipt and expenditure of state aid. The review showed compliance, except for an unsecured loan made […]

April 15, 2025

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Cornwells Firemen’s Relief Association in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act (VFRA Act). The audit aimed to determine whether the relief association adhered to state laws, contracts, bylaws, and procedures […]