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AuditsAudit County: Montgomery County

March 18, 2026

The Upper Pottsgrove Township Volunteer Firefighters’ Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Upper Pottsgrove Township Volunteer Firefighters’ Relief Association from January 1, 2022, to December 31, 2024. The audit, mandated by Pennsylvania law, aimed to assess corrective actions on prior findings and compliance with state laws and procedures regarding the management of state aid and relief association funds. The audit […]

March 16, 2026

Fine Wine & Good Spirits #4658 – Lansdale, Montgomery County – For the Period January 22, 2025 to January 13, 2026

The audit examined Fine Wine and Good Spirits Store 4658, operated by the Pennsylvania Liquor Control Board, for the period between January 22, 2025, and January 13, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included physical inventory counts, cash and deposit reviews, performance reports, and compliance with internal controls. The […]

March 16, 2026

Fine Wine & Good Spirits #4646 – Ardmore, Montgomery County – For the Period January 8, 2025 to January 20, 2026

An examination of Fine Wine and Good Spirits Store 4646 in Ardmore, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from January 8, 2025, to January 20, 2026. The audit aimed to assess compliance with PLCB procedures. The examination identified an inventory discrepancy exceeding 1% of value examined, a […]

March 16, 2026

Fine Wine & Good Spirits #4638 – Glenside, Montgomery County – For the Period February 26, 2025 to January 6, 2026

The audit was conducted on Store 4638 in Glenside, Pennsylvania, for the period from February 26, 2025, to January 6, 2026, to assess compliance with PLCB operating procedures. The audit focused on inventory management, cash handling, and internal control adherence. The key finding was an inventory discrepancy exceeding 1% of the value examined, marking a […]

March 16, 2026

Township of Lower Providence – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Lower Providence in Montgomery County, Pennsylvania, assessed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards to guarantee accurate fund presentation. […]

March 13, 2026

Township of Lower Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Frederick for the period from January 1, 2024, to December 31, 2024. The audit assessed Form MS-965, with adjustments, against criteria specified by state regulations and the Department of Transportation’s Publication 9. The examination followed standards set by the AICPA and U.S. […]

March 6, 2026

Lower Providence Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Lower Providence Township Police Pension Plan in Montgomery County, Pennsylvania, to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether prior recommendations were followed and the pension plan’s compliance with applicable laws, focusing on state aid, […]

March 6, 2026

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

The compliance audit of the Lower Providence Township Non-Uniformed Pension Plan, conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit covered January 1 to December 31, 2024, focusing on state aid, employer and […]

March 6, 2026

Lower Providence Township Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Providence Township Money Purchase Pension Plan to assess its administration in accordance with state laws, regulations, contracts, and policies. The audit, performed under the authority of Act 205, covered the period from January 1, 2024, to December 31, 2024. It examined whether state aid was properly deposited, […]

March 6, 2026

East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General