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AuditsAudit County: Montgomery County

August 31, 2026

Rockledge Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Rockledge Borough Police Pension Plan covered the period from January 1, 2025, to December 31, 2025, assessing whether the plan complied with Act 205, applicable state laws, regulations, and local ordinances. It verified state aid deposits, employer and employee contributions, and checked for benefit calculations. The audit confirmed compliance with […]

August 27, 2026

Township of Upper Pottsgrove – 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 Upper Pottsgrove Township was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s compliance with regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Forms MS-965 from the […]

August 26, 2026

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

A compliance audit was conducted on the Township of Upper Moreland’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess the township’s adherence to criteria from the Pennsylvania Department of Transportation’s Publication 9 regarding the use and reporting of Liquid […]

August 25, 2026

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

The compliance audit of the Township of Whitpain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, demonstrated adherence to the required criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the Municipality’s internal controls, financial reporting accuracy via Forms MS-965, and compliance with liquid […]

August 21, 2026

West Pottsgrove, Township of – 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 Township of West Pottsgrove, Montgomery County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to requirements for receiving, spending, and reporting these funds. Procedures included reviewing municipal forms, communications, and […]

August 21, 2026

Fine Wine & Good Spirits #4647 – Harleysville, Montgomery County – For the Period May 13, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 4647 in Harleysville, Pennsylvania, covered the period from May 13, 2025, to June 10, 2026. The audit reviewed compliance with PLCB operating procedures, including physical inventory checks, deposit reviews, Clerk Performance Reports, and cash on hand verification. The audit found that Store 4647 adhered to all […]

August 20, 2026

Borough of Telford – 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 Telford, Montgomery County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the borough adhered to the criteria outlined in PennDOT’s Publication 9 concerning the handling of the fund. Key procedures […]

August 19, 2026

Municipality of Norristown – 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 Municipality of Norristown, Montgomery County, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 rules regarding the receipt, expenditure, and reporting of Liquid Fuels […]

August 19, 2026

Franconia, Township of – 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 Township of Franconia, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures […]

August 14, 2026

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

Bryn Mawr Hospital is eligible for payments under the Tobacco Settlement Act by achieving a qualifying percentage of extraordinary expense claims for uncompensated care in the 2027 payment year. Of the 21 potential extraordinary expense claims for the fiscal year ended June 30, 2025, 13 met the criteria. Claims qualified if inpatient services were provided […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General