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PA Department of the Auditor General

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period May 21, 2024 to June 23, 2025

An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. […]

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Fine Wine & Good Spirits #0914 – Feasterville-Trevose, Bucks County – For the Period May 21, 2024 to June 22, 2025

The Fine Wine and Good Spirits Store 0914 in Feasterville-Trevose underwent an audit of the period from May 21, 2024, to June 22, 2025. The audit assessed inventory accuracy, deposit accounting, internal control compliance, cash handling, sales procedural adherence, and asset verification. The store was found compliant with no significant discrepancies. Prior recommendations for inventory […]

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Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association for the period January 1, 2022, to December 31, 2024. The audit, mandated by Pennsylvania law, aimed to ensure the association adhered to applicable state laws and procedures regarding the receipt and expenditure of state aid. The association […]

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

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

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

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Warwick Township Fire Company No. 1 Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

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Firemen’s Relief Association of Good Will Hose Company, No. 3 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

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Grand View Hospital – Bucks County – Tobacco Settlement Payment Data for the Year 2026

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Foundations Behavior Health – Bucks County – Tobacco Settlement Payment Data for the Year 2026

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Pennsylvania Department
of the Auditor General