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AuditsAudit County: Montgomery County

September 28, 2026

Lower Moreland Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lower Moreland Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether prior corrective actions were implemented and if the plan complied with state laws and regulations. The audit focused on verifying the proper deposit of state aid and employer contributions, accuracy of […]

September 28, 2026

Lower Moreland Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Lower Moreland Township’s Non-Uniformed Pension Plan, conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with applicable laws, regulations, and contracts. The audit evaluated several areas including the proper determination and timely deposit of state aid, employer contributions, and retirement benefits calculations. […]

September 24, 2026

The Relief Association of the Ogontz Fire Company – Montgomery County – Audit Period January 1, 2023 to December 31, 2025

The audit of the Relief Association of the Ogontz Fire Company in Montgomery County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. This audit, requested under various Pennsylvania laws, aimed to determine compliance with previous findings and relevant state laws concerning the management of state aid and funds. The association addressed […]

September 24, 2026

The Colmar Volunteer Fire Company Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Colmar Volunteer Fire Company Relief Association, conducted for January 1, 2023, to December 31, 2025, assessed adherence to state laws and corrective actions from prior audits. The audit confirmed partial compliance; one past issue was resolved, but the requirement for an annual equipment inventory remains unaddressed. Financial reviews showed compliance […]

September 22, 2026

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

A compliance audit was conducted on the Borough of Ambler’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria set forth in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]

September 18, 2026

Township of Upper Hanover – 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 Upper Hanover, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aims to verify the municipality’s compliance with guidelines from the Pennsylvania Department of Transportation, particularly Publication 9, regarding the receipt, expenditure, and reporting of […]

September 18, 2026

Borough of Bryn Athyn – 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 Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key […]

September 17, 2026

Fine Wine & Good Spirits #4607 – Ambler, Montgomery County – For the Period August 1, 2025 to July 16, 2026

An examination conducted on Fine Wine and Good Spirits Store 4607 in Ambler, Pennsylvania, reviewed compliance with Pennsylvania Liquor Control Board procedures from August 1, 2025, to July 16, 2026. Key procedures involved assessing inventory accuracy, financial deposits, clerk performance, cash on hand, and pricing compliance. The examination revealed that Store 4607 adhered to all […]

September 16, 2026

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

The Tobacco Settlement Program assessed Eagleville Hospital’s eligibility for payments under the Tobacco Settlement Act, focusing on uncompensated care and extraordinary expenses for the fiscal year ending June 30, 2025. The audit, by DHS-approved procedures, examined claims data and inpatient days reported by the hospital. Eagleville Hospital reported four potentially eligible claims, but none met […]

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 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General