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AuditsAudit County: Montgomery County

May 26, 2026

Brooke Glen Behavioral Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Brooke Glen Behavioral Hospital’s was audited for potential payments based on two methods: uncompensated care and extraordinary expense approaches. Both approaches involve analyzing data elements like care costs and inpatient days. The recent audit indicates that for the year ending June 30, 2025, Brooke Glen did not have claims qualifying for extraordinary expense payments […]

May 26, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Skippack, Montgomery County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the requirements stated in the Background section of the report and PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. The audit […]

May 22, 2026

District Court 38-2-03 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on District Court 38-2-03 in Montgomery County, Pennsylvania, from January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, regulations, and the policies and procedures of the Administrative Office of Pennsylvania Courts (AOPC) concerning the collection, assessment, and remittance of funds on behalf of […]

May 15, 2026

Fine Wine & Good Spirits #4640 – Wyncote, Montgomery County – For the Period April 1, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4640 was audited for compliance with PLCB operating procedures for the period from April 1, 2025, to March 30, 2026. The audit, authorized by the Pennsylvania Liquor Code, reviewed the store’s inventory management, cash handling, compliance with sales laws, and internal controls. Two key […]

May 10, 2026

District Court 38-1-22 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC […]

May 7, 2026

Fine Wine & Good Spirits #4624 – King of Prussia, Montgomery County – For the Period April 7, 2025 to March 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4624 was audited for the period from April 7, 2025, to March 23, 2026. The audit reviewed store operations and compliance with the PLCB’s procedures. The primary finding was an inventory discrepancy exceeding 1% of the examined inventory value, repeating a previous issue. Specifically, […]

May 4, 2026

Rockledge Volunteer Fire Company No. 1 Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Rockledge Volunteer Fire Company No. 1 Relief Association in Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit aimed to verify that funds were spent for authorized purposes and that state aid was deposited according to the Volunteer Firefighters’ Relief Association Act […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

Fine Wine & Good Spirits #4622 – Rockledge, Montgomery County – For the Period March 28, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General