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AuditsAudit County: Montgomery County

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, […]

March 25, 2026

Upper Moreland Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Upper Moreland Township Police Pension Plan was conducted to ensure the plan’s administration aligned with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, assessed financial activities from January 1, 2024, to December 31, 2024. The […]

March 25, 2026

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

In March 2026, a compliance audit was conducted on the Upper Moreland Township Non-Uniformed Pension Plan in Montgomery County, Pennsylvania. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), sought to verify corrective actions from past reports and ensure compliance with state laws, regulations, and local policies. […]

March 25, 2026

Upper Moreland Township Firefighter’s Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Upper Moreland Township Firefighter’s Pension Plan to assess adherence to relevant state laws and regulations, in line with the Municipal Pension Plan Funding Standard and Recovery Act. The primary objectives were to verify corrective actions on previous audit findings and confirm the plan’s lawful administration. The audit focused […]

March 24, 2026

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

The audit reviewed the Borough of Green Lane’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, ensuring compliance with criteria set out by the Department of Transportation’s Publication 9. The audit found that the fund was managed in accordance with these standards across all material aspects, facilitating the maintenance and repair […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General