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AuditsAudit County: Montgomery County

September 16, 2026

Eagleville Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The letter addressed to Mr. Paul Kane, CFO of Eagleville Hospital, discusses the procedures and results regarding the hospital’s eligibility for Tobacco Settlement payments in 2027. Under the Tobacco Settlement Act, payments can be made for uncompensated care services, using either an uncompensated care or extraordinary expense approach. The report finds that none of Eagleville’s […]

September 11, 2026

Township of Worcester – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms, communicating with […]

September 11, 2026

Township of Upper Merion – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Township of Upper Merion’s Liquid Fuels Tax Fund, conducted from January 1, 2024, to December 31, 2025, has concluded the township complied with PennDOT’s Publication 9 requirements. These guidelines dictate the proper procedures for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved an examination […]

September 11, 2026

Township of Lower Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lower Pottsgrove, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted following 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 guidelines. The audit assessed compliance with criteria for the receipt, expenditure, and reporting of funds. Key procedures included […]

September 11, 2026

Borough of East Greenville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments […]

August 31, 2026

Rockledge Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Rockledge Borough Police Pension Plan covered the period from January 1, 2025, to December 31, 2025, assessing whether the plan complied with Act 205, applicable state laws, regulations, and local ordinances. It verified state aid deposits, employer and employee contributions, and checked for benefit calculations. The audit confirmed compliance with […]

August 27, 2026

Township of Upper Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Upper Pottsgrove Township was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s compliance with regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Forms MS-965 from the […]

August 26, 2026

Township of Upper Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Upper Moreland’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess the township’s adherence to criteria from the Pennsylvania Department of Transportation’s Publication 9 regarding the use and reporting of Liquid […]

August 25, 2026

Township of Whitpain – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Whitpain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, demonstrated adherence to the required criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the Municipality’s internal controls, financial reporting accuracy via Forms MS-965, and compliance with liquid […]

August 21, 2026

West Pottsgrove, Township of – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Pottsgrove, Montgomery County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to requirements for receiving, spending, and reporting these funds. Procedures included reviewing municipal forms, communications, and […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General