AuditsAudit County: Bucks County

September 17, 2026

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period July 16, 2025 to July 15, 2026

The examination of Fine Wine and Good Spirits Store 0931 in Bucks County, operated by the Pennsylvania Liquor Control Board, covered the period from July 16, 2025, to July 15, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on physical inventory verification, financial records, and internal controls. The findings revealed that Store […]

September 17, 2026

Fine Wine & Good Spirits #0929 – Chalfont, Bucks County – For the Period July 22, 2025 to July 26, 2026

The examination of Fine Wine and Good Spirits Store 0929 was conducted for the period from July 22, 2025, to July 26, 2026. The report states that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures within the scope of the review. The examination covered inventory accuracy, financial records compliance, and adherence […]

September 11, 2026

Borough of Perkasie – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Borough of Perkasie’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, to ensure adherence to the requirements laid out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of such funds. The audit, which assessed the effective internal controls and […]

September 11, 2026

Township of Bedminster – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Bedminster Township, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. This audit assessed the township’s adherence to PennDOT’s Publication 9 guidelines concerning the receipt, expenditure, and reporting of funds. Procedures […]

September 2, 2026

Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2024 to December 31, 2025

An audit of Cornwells Firemen’s Relief Association for January 1, 2024, to December 31, 2025, revealed compliance with applicable laws, except for missing canceled or imaged checks which hindered verification of check authorizations. The audit, not adhering to Government Auditing Standards, noted a major finding: the failure to maintain surety bond coverage on its authorized […]

August 31, 2026

Borough of Sellersville – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Sellersville Borough, Bucks County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]

August 31, 2026

Borough of Dublin – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 […]

August 17, 2026

Township of Hilltown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 14, 2026

Township of Buckingham – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Buckingham, Bucks County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the municipality adhered to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit […]

August 14, 2026

Fine Wine & Good Spirits #0914 – Feasterville, Bucks County – For the Period June 23, 2025 to June 3, 2026

The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General