AuditsAudit County: Bucks County

March 17, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Southampton Township, Pennsylvania, for January 1, 2023, to December 31, 2024. The township’s management must present these forms according to the Pennsylvania Department of Transportation’s criteria. The audit followed standards set by the American Institute of Certified Public Accountants […]

March 17, 2026

Bucks County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

The audit of Bucks County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund, was conducted for the period January 1, 2021, to December 31, 2023. The audit reviewed financial reports’ compliance with set criteria. However, due to a lack of cooperation from Bucks County’s […]

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund of Wrightstown Township, Bucks County, for January 1, 2023, to December 31, 2024. The audit reviews the township’s financial reports (Forms MS-965 With Adjustments) to ensure they comply with specific criteria outlined in the provided background and the Department of Transportation’s Publication 9. Conducted according to American […]

March 16, 2026

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

The audit for the Borough of Trumbauersville in Bucks County, Pennsylvania examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The report indicates that the examination was performed according to attestation standards established by the American Institute of Certified Public Accountants […]

March 16, 2026

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Richlandtown, Bucks County, for January 1, 2023, to December 31, 2024. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms are presented in accordance with Pennsylvania’s […]

March 11, 2026

Fine Wine & Good Spirits #0938 – Warminster, Bucks County – For the Period January 30, 2025 to January 27, 2026

An examination of the Fine Wine and Good Spirits Store 0938 in Warminster, PA, covered operations from January 30, 2025, to January 27, 2026. This examination ensured compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory counts, financial deposits, clerk performance, and internal controls. It was conducted under the statutory authority of the […]

March 9, 2026

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

The audit examined the Borough of Bristol’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The audit followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to Pennsylvania Department of Transportation criteria. The audit found […]

March 6, 2026

Midway Volunteer Fire Company Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Midway Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, as authorized by the Commonwealth of Pennsylvania’s legal statutes. The objective was to assess whether the association’s fund expenditures were authorized and whether state aid funds were properly deposited in line […]

March 3, 2026

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Solebury, Bucks County, for the period January 1, 2022, to December 31, 2024. The audit was conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms were […]

March 3, 2026

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

The audit evaluated the Township of Plumstead’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, assessing their compliance with Pennsylvania Department of Transportation’s guidelines and Government Auditing Standards. The audit found the forms were properly presented in all material respects. No significant deficiencies […]

AuditsAudit County: Bucks County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General