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AuditsAudit County: Montgomery County

October 28, 2026

Borough of Bridgeport – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Borough of Bridgeport’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as per Publication 9. The audit reviewed the receipt, expenditure, and reporting of funds, using procedures such as obtaining the municipality’s Form MS-965, […]

October 27, 2026

Jefferson Lansdale Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Jefferson Lansdale Hospital has been assessed for the eligibility of receiving payments under Pennsylvania’s Tobacco Settlement Act. This act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services using two approaches: uncompensated care and extraordinary expenses. The hospital’s potentially eligible extraordinary expense claims for the fiscal year ending June […]

October 23, 2026

Holy Redeemer Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Holy Redeemer Hospital participated in the Tobacco Settlement Program as per the Tobacco Settlement Act of 2001. This law requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care. Hospitals can qualify for payments using an uncompensated care or extraordinary expense approach. For the fiscal year ending June 2025, Holy Redeemer […]

October 22, 2026

Borough of Collegeville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Borough of Collegeville’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania’s Department of Transportation’s Publication 9 and relevant legal criteria. The procedures entailed reviewing municipal records, testing transactions, and ensuring that state aid allocations […]

October 20, 2026

Township of Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s guidelines. The audit involved reviewing municipal records, testing $349,799.91 of expenditures against the reported $365,556.80, and ensuring adherence to proper procedures for state aid deposits. Some discrepancies were […]

October 19, 2026

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period September 24, 2025 to September 8, 2026

The examination of Fine Wine and Good Spirits Store 4623, covering September 24, 2025, to September 8, 2026, found no significant discrepancies and confirmed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included assessing inventory records, cash handling, compliance with PLCB internal controls, sales transactions, price accuracy, and capital assets verification. […]

October 19, 2026

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period August 21, 2025 to August 5, 2026

The examination by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 4608 in Bryn Mawr, Pennsylvania, for the period of August 21, 2025, to August 5, 2026. It aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit involved inventory checks, deposit verifications, performance reports, and […]

October 9, 2026

Fine Wine & Good Spirits #4635 – Willow Grove, Montgomery County – For the Period August 28, 2025 to August 30, 2026

The examination report for the Fine Wine and Good Spirits Store 4635 in Willow Grove, Pennsylvania, conducted by the Department of the Auditor General, covers store operations from August 28, 2025, to August 30, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit found that store 4635 generally […]

October 9, 2026

Borough of Schwenksville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Schwenksville, Montgomery County, covered the period from January 1, 2024, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to verify conformity with criteria outlined in PennDOT’s Publication 9 related to handling of Liquid Fuels Tax Fund […]

October 9, 2026

Borough of Conshohocken – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Conshohocken, Montgomery County, covered the period from January 1, 2024, to December 31, 2025. The audit was conducted to ensure compliance with PennDOT’s Publication 9 standards for fund management. Our procedures involved reviewing municipal records, internal controls, and expenditure transactions totaling $861,790.18 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General