AuditsAudit County: Bucks County

April 6, 2026

Nottingham Fire Company Relief Association – Bucks County – Audit Period January 1, 2021 to October 8, 2025

The compliance audit of Nottingham Fire Company Relief Association covered the period from January 1, 2021, to October 8, 2025. Conducted by the Auditor General, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and procedures concerning the usage of state aid and the management of funds. It concluded that the association complied […]

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

March 27, 2026

Township of Springfield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]

March 25, 2026

Borough of Silverdale – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Borough of Silverdale’s Liquid Fuels Tax Fund during January 1, 2023, to December 31, 2024. The audit followed attestation standards and aimed to ensure that the funds were used correctly for the maintenance of roads and bridges, as per the Department of Transportation’s criteria. The report […]

March 19, 2026

Fine Wine & Good Spirits #0915 – Bristol, Bucks County – For the Period March 12, 2025 to Feburary 3, 2026

The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]

March 18, 2026

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

The compliance audit of Tullytown Borough Police Pension Plan for 2024 focused on verifying if the plan was managed according to state laws, regulations, and local ordinances. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, assessed various compliance aspects including the timely deposit of state aid, calculation of employer and […]

March 18, 2026

Tullytown Borough Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Tullytown Borough Non-Uniformed Pension Plan in Bucks County, Pennsylvania, in line with Act 205 of 1984. The audit aimed to verify if the pension plan adhered to relevant state laws, regulations, and local policies for the period from January 1, 2024, to December 31, 2024. The audit included […]

March 18, 2026

Bedminster Township Police Pension Plan – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Bedminster Township Police Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, aimed to verify corrective actions from a prior report and ensure the plan’s administration adhered to applicable state laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, […]

March 18, 2026

Bedminster Township Non-Uniformed Pension Plan – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Bedminster Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess corrective actions from prior findings and verify plan administration compliance with state laws and policies. The audit revealed compliance in significant […]

March 18, 2026

Perkasie Firemen’s Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Perkasie Firemen’s Relief Association for January 1, 2022, to December 31, 2024, assessed whether corrective actions were taken from a prior audit and adherence to state laws related to state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit found the association compliant in significant respects, apart from […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General