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AuditsAudit County: Montgomery County

May 4, 2026

Rockledge Volunteer Fire Company No. 1 Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Rockledge Volunteer Fire Company No. 1 Relief Association in Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit aimed to verify that funds were spent for authorized purposes and that state aid was deposited according to the Volunteer Firefighters’ Relief Association Act […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

Fine Wine & Good Spirits #4622 – Rockledge, Montgomery County – For the Period March 28, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use […]

April 16, 2026

Fine Wine & Good Spirits #4651 – Horsham, Montgomery County – For the Period February 20, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Store 4651 in Montgomery County underwent an audit for the period from February 20, 2025, to March 11, 2026. This audit aimed to ensure compliance with the PLCB operating procedures and included inventory checks, cash handling reviews, and compliance testing of various sales and pricing practices. The examination identified no […]

April 13, 2026

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

The audit reviewed the Form MS-965 with Adjustments of the Borough of West Conshohocken’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit noted that the Borough did not reimburse $188,461.85 […]

April 11, 2026

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

The audit reviewed the Borough of Narberth’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, assessing the accuracy of Form MS-965 in line with Pennsylvania Department of Transportation guidelines. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, found the form generally compliant, except […]

April 9, 2026

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

The audit for the Township of Marlborough, Montgomery County, Pennsylvania, reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting this form according to the Pennsylvania Department of Transportation’s guidelines. The audit ensures the accuracy of […]

April 1, 2026

Schwenksville Borough Police Pension Plan – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Schwenksville Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024, as required by Act 205, to ensure adherence to state laws and regulations. The audit evaluated previous corrective measures and overall plan administration compliance. Key goals included verifying proper state aid deposit […]

March 27, 2026

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

The audit for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments to ensure it aligns with Pennsylvania Department of Transportation criteria and found it presented the required information adequately. Conducted according to attestation standards, […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General