The compliance audit of the Montgomery County, Pennsylvania, Prothonotary was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The audit determined that, in all significant respects, the Office complied with state laws […]
The compliance audit of the Souderton Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the plan’s adherence to state laws, regulations, and policies for 2024. The audit confirmed that state aid was accurately determined and deposited, employer contributions complied with legal requirements, and no employee […]
A compliance audit was conducted on the Souderton Borough Non-Uniformed Pension Plan to assess if it adhered to applicable state laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2024, and evaluated aspects such as state aid distribution, employer and employee contributions, retirement benefit calculations, actuarial reporting, and deferred […]
A compliance audit was conducted on The Volunteer Firemen’s Relief Association of Willow Grove Volunteer Company #1 for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of relief association funds. It was determined that […]
The audit examined Montgomery County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and the County Fee for Local Use Fund for the period from January 1, 2018, to December 31, 2022. The report, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that […]
The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4611 in Royersford, PA, was examined for compliance with operating procedures between December 2024 and December 2025. The examination, authorized by the Pennsylvania Liquor Code, focused on inventory accuracy, correct handling of deposits, and adherence to internal controls. The report found compliance except for […]
The compliance audit of the Narberth Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed the pension plan’s adherence to state laws, regulations, and local policies. The audit focused on whether appropriate corrective actions were taken on prior findings and the plan’s administration compliance. Key areas […]
The compliance audit of the Narberth Borough Non-Uniformed Pension Plan in Montgomery County, Pennsylvania was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine the corrective actions by municipal officials on previous findings and compliance with applicable laws, regulations, and policies […]
The compliance audit of Cheltenham Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with applicable laws and policies from January 1, 2024, to December 31, 2024. The audit evaluated the proper handling and deposit of state aid, calculation and deposit of employer and employee contributions, calculation […]