AuditsAudit County: Bucks County

September 29, 2025

St. Mary Rehabilitation Hospital – Bucks County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program, governed by the 2001 Tobacco Settlement Act, mandates the Department of Human Services (DHS) to provide payments to hospitals covering part of uncompensated care services. Hospitals like St. Mary Rehabilitation Hospital can be eligible for payments based on uncompensated care scores or extraordinary expense claims. The uncompensated care score considers several […]

September 23, 2025

Fine Wine & Good Spirits #0945 – Richboro, Bucks County – For the Period July 3, 2024 to August 7, 2025

The examination report for Fine Wine and Good Spirits Store 0945, conducted by the Pennsylvania Department of the Auditor General, covers the period from July 3, 2024, to August 7, 2025. It indicates that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, with one exception. A significant inventory discrepancy was noted, repeating […]

September 16, 2025

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period October 3, 2024 to July 27, 2025

The examination report by the Department of the Auditor General covers the operations of Fine Wine and Good Spirits Store 0907, operated by the Pennsylvania Liquor Control Board (PLCB), from October 3, 2024, to July 27, 2025. The audit was conducted under statutory authority but not following professional auditing standards. It involved verifying inventory, checking […]

September 10, 2025

Township of Lower Makefield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Lower Makefield, Bucks County, from January 1, 2022, to December 31, 2024. The municipality is responsible for ensuring the forms align with criteria from the Department of Transportation and various legislative documents. The auditor’s examination, conducted per […]

September 9, 2025

Borough of Chalfont – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Borough of Chalfont’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2024, and was conducted per attestation standards by the American Institute of Certified Public Accountants. The audit aimed to assess whether the Forms MS-965 With Adjustments accurately reflect the expenditures in alignment […]

September 9, 2025

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period March 21, 2024 to June 25, 2025

The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. […]

September 9, 2025

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period October 20, 2024 to July 15, 2025

The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB […]

September 5, 2025

Doylestown Hospital – Bucks County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services. Doylestown Hospital underwent procedures to assess its eligibility for extraordinary expense claims and validate reported claims and inpatient days data. Out of ten potentially eligible claims for the fiscal year 2024, seven qualified for payments under the extraordinary expense method for 2026. DHS […]

August 26, 2025

Township of Bedminster – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for Bedminster Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to AICPA and Government Auditing Standards, the audit assures the forms are materially presented as per the criteria in the report’s Background section and the PA Department of […]

August 12, 2025

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

A compliance audit of the Quakertown Borough Police Pension Plan in Bucks County, Pennsylvania, was conducted to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on the period from January 1, 2024, to December 31, 2024, assessed various aspects: timely and accurate […]