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AuditsAudit County: Montgomery County

June 9, 2026

Volunteer Firemen’s Relief Association of Empire Hook & Ladder Co., Pottstown, PA – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Volunteer Firemen’s Relief Association of Empire Hook & Ladder Co. in Pottstown, PA, covering January 1, 2021, to December 31, 2024, was conducted to ensure adherence to state laws and procedures related to state aid and fund expenditure. The audit, not aligned with the Government Auditing Standards by the Comptroller […]

June 3, 2026

Upper Perk Police District Pension Plan – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Upper Perk Police District Pension Plan in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if previous recommendations were implemented and if the pension plan complied with state laws and regulations. While the plan mostly adhered to legal and regulatory […]

June 3, 2026

Pennsburg Borough Non-Uniformed Pension Plan – Montgomery County – Audit Report January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Borough Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, and aimed to verify if corrective actions from previous reports were implemented and if the plan adhered to applicable laws and policies. The audit wasn’t conducted per U.S. Government Auditing Standards but was consistent […]

May 28, 2026

Fine Wine & Good Spirits #4655 – Norristown, Montgomery County – For the Period May 14, 2025 to April 9, 2026

The audit of Licensee Service Center 4655 for the period from May 14, 2025, to April 9, 2026, reviewed compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The audit covered inventory, financial reconciliations, cash management, sales compliance, and capital asset verification. While overall compliance was achieved, a repeat finding of inventory discrepancies exceeding the […]

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, […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General