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AuditsAudit County: Montgomery County

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 […]

October 5, 2026

Marlborough Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Marlborough Township Police Pension Plan in Montgomery County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit focused on determining the plan’s compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances for the period from January 1, 2025, to […]

October 5, 2026

Marlborough Township Municipal Employees Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Marlborough Township Municipal Employees Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess whether the pension plan was administered in compliance with relevant state laws, regulations, contracts, administrative procedures, and local ordinances […]

September 28, 2026

Lower Moreland Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lower Moreland Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether prior corrective actions were implemented and if the plan complied with state laws and regulations. The audit focused on verifying the proper deposit of state aid and employer contributions, accuracy of […]

September 28, 2026

Lower Moreland Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Lower Moreland Township’s Non-Uniformed Pension Plan, conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with applicable laws, regulations, and contracts. The audit evaluated several areas including the proper determination and timely deposit of state aid, employer contributions, and retirement benefits calculations. […]

September 24, 2026

The Relief Association of the Ogontz Fire Company – Montgomery County – Audit Period January 1, 2023 to December 31, 2025

The audit of the Relief Association of the Ogontz Fire Company in Montgomery County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. This audit, requested under various Pennsylvania laws, aimed to determine compliance with previous findings and relevant state laws concerning the management of state aid and funds. The association addressed […]

September 24, 2026

The Colmar Volunteer Fire Company Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Colmar Volunteer Fire Company Relief Association, conducted for January 1, 2023, to December 31, 2025, assessed adherence to state laws and corrective actions from prior audits. The audit confirmed partial compliance; one past issue was resolved, but the requirement for an annual equipment inventory remains unaddressed. Financial reviews showed compliance […]

September 22, 2026

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

A compliance audit was conducted on the Borough of Ambler’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria set forth in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General