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AuditsAudit County: Montgomery County

November 18, 2025

Upper Merion Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Upper Merion Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan complied with relevant laws and regulations. The audit evaluated state aid deposits, employer and employee contribution calculations, and retirement benefit determinations to ensure compliance with the plan’s governing […]

November 18, 2025

Upper Merion Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Upper Merion Township Non-Uniformed Pension Plan was conducted to ensure compliance with state laws and regulations. While the plan was generally compliant, a finding revealed that a restated plan document was not formally adopted via ordinance or resolution, risking inconsistent benefits. Officials acknowledged the issue, agreeing with the recommendation to adopt […]

November 17, 2025

Fine Wine & Good Spirits #4653 – Blue Bell, Montgomery County – For the Period October 22, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, […]

November 17, 2025

Fine Wine & Good Spirits #4639 – Gilbertsville, Montgomery County – For the Period October 21, 2024 to October 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4639 in Gilbertsville, PA, underwent an examination by the Department of the Auditor General for operations between October 21, 2024, and October 8, 2025. The examination aimed to verify compliance with PLCB procedures, including inventory accuracy, financial record alignment, and internal control adherence. It […]

November 17, 2025

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period October 9, 2024 to September 23, 2025

The examination of Fine Wine and Good Spirits Store 4623 in Flourtown, Pennsylvania, by the Department of the Auditor General covered operations from October 9, 2024, to September 23, 2025. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas examined included inventory management, financial transactions, and internal […]

November 17, 2025

Fine Wine & Good Spirits #4613 – Jenkintown, Montgomery County – For the Period November 22, 2024 to October 2, 2025

The Pennsylvania Liquor Control Board’s Store 4613 in Jenkintown underwent an examination to assess compliance with operating procedures from November 2024 to October 2025. The review included inventory counts, deposit verifications, and compliance checks with internal controls. While operations generally aligned with procedures, a recurring issue was identified: an inventory discrepancy exceeding 1% of the […]

November 17, 2025

Firemen’s Relief Association of the Hatfield Volunteer Fire Company Number 1 of Hatfield, Penna. – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Firemen’s Relief Association of the Hatfield Volunteer Fire Company No. 1 was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions on prior findings and compliance with state laws, particularly regarding state aid and relief fund expenditures. The audit highlighted two […]

October 28, 2025

Pennsburg Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Fireman’s Relief Association for January 1, 2021, to December 31, 2024, evaluated corrective actions and compliance with state laws regarding state aid receipt and fund expenditure. The audit determined that the association appropriately addressed prior findings and mostly adhered to applicable requirements, but noted a specific exception: the association […]

October 24, 2025

Suburban Community Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care through two approaches: uncompensated care and extraordinary expense. Suburban Community Hospital reported one potentially eligible extraordinary expense claim for fiscal year ending June 30, 2024, which qualified as extraordinary under the 2026 Tobacco Settlement Payment Year. Additionally, the report confirmed total inpatient and MA […]

October 23, 2025

Fine Wine & Good Spirits #4648 – Collegeville, Montgomery County – For the Period September 13, 2024 to September 15, 2025

An examination of Fine Wine and Good Spirits Store 4648 was conducted for the period of September 13, 2024, to September 15, 2025. The examination focused on store compliance with operating procedures, including inventory checks, sales compliance, and cash management. The report found general compliance but noted three critical repeat findings: misuse of instant redeemable […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General