Home » Montgomery County

AuditsAudit County: Montgomery County

July 20, 2026

East Greenville Borough Police Pension Plan – Montgomery County – Audit Period – January 1, 2024 to December 31, 2025

The compliance audit of the East Greenville Borough Police Pension Plan, covering January 1, 2024, to December 31, 2025, assessed the administration’s compliance with state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined state aid deposits, employer and employee contributions, and actuarial valuations during […]

July 20, 2026

East Greenville Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the East Greenville Borough Non-Uniformed Pension Plan to ensure adherence to state laws and regulations, utilizing authority from Act 205 of 1984. The audit, covering January 1 to December 31, 2025, verified state aid and employer contributions as per legal requirements, confirming no required employee contributions or benefit calculations […]

July 13, 2026

Fine Wine & Good Spirits #4657 – Plymouth Meeting, Montgomery County – For the Period May 21, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4657 was audited for operations for the period May 21, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The examination uncovered an inventory discrepancy exceeding the acceptable 1% threshold, identifying a 1.74% […]

July 13, 2026

Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company No. 1 – Montgomery County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company #1 for January 1, 2022, to December 31, 2025. The purpose was to assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Findings highlighted two issues: failure to hold regular meetings […]

July 8, 2026

Hatfield Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Contribution Pension Plan in Montgomery County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was administered according to applicable state laws, regulations, contracts, administrative procedures, local ordinances, and policies. […]

July 2, 2026

Fine Wine & Good Spirits #4627 – Lansdale, Montgomery County – For the Period April 28, 2025 to April 29, 2026

An audit of Fine Wine and Good Spirits Store 4627 was conducted for the period from April 28, 2025, to April 29, 2026. The audit aimed to review compliance with PLCB operating procedures, focusing on inventory management, financial records, sales operations, and internal controls. The audit report identified two main findings: an inventory discrepancy exceeding […]

June 30, 2026

Montgomery County MH/MR Emergency Services – Tobacco Settlement Payment Data Year 2027

The Montgomery County MH/MR Emergency Services was audited to determine eligibility for Tobacco Settlement payments. The Tobacco Settlement Act allows hospitals that provide uncompensated care to receive payments through either uncompensated care or extraordinary expense approaches. An audit was conducted to verify claims for the fiscal year ending June 2025. None of the nine reported […]

June 30, 2026

Hatfield Borough Non-Uniformed Defined Benefit Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Benefit Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and pension administration regulations during 2025. The audit verified the proper determination and deposit of state aid according to Act 205, confirmed employer contributions met […]

June 29, 2026

Bryn Athyn Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The Bryn Athyn Borough Police Pension Plan was audited to ensure compliance with Act 205, which mandates the audit of municipal pension plans receiving state aid. The audit, covering January 1, 2025, to December 31, 2025, assessed whether state and employer contributions were correctly determined, deposited, and complied with all relevant laws and regulations. Key […]

June 23, 2026

District Court 38-1-05 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 38-1-05 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court adhered to state laws and AOPC policies regarding money collection on behalf of the Commonwealth. Although some documentation was inaccessible due to expungement, juvenile status, or […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General