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AuditsAudit County: Montgomery County

July 8, 2026

Hatfield Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Contribution Pension Plan in Montgomery County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was administered according to applicable state laws, regulations, contracts, administrative procedures, local ordinances, and policies. […]

July 2, 2026

Fine Wine & Good Spirits #4627 – Lansdale, Montgomery County – For the Period April 28, 2025 to April 29, 2026

An audit of Fine Wine and Good Spirits Store 4627 was conducted for the period from April 28, 2025, to April 29, 2026. The audit aimed to review compliance with PLCB operating procedures, focusing on inventory management, financial records, sales operations, and internal controls. The audit report identified two main findings: an inventory discrepancy exceeding […]

June 30, 2026

Montgomery County MH/MR Emergency Services – Tobacco Settlement Payment Data Year 2027

The Montgomery County MH/MR Emergency Services was audited to determine eligibility for Tobacco Settlement payments. The Tobacco Settlement Act allows hospitals that provide uncompensated care to receive payments through either uncompensated care or extraordinary expense approaches. An audit was conducted to verify claims for the fiscal year ending June 2025. None of the nine reported […]

June 30, 2026

Hatfield Borough Non-Uniformed Defined Benefit Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Benefit Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and pension administration regulations during 2025. The audit verified the proper determination and deposit of state aid according to Act 205, confirmed employer contributions met […]

June 29, 2026

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

The Bryn Athyn Borough Police Pension Plan was audited to ensure compliance with Act 205, which mandates the audit of municipal pension plans receiving state aid. The audit, covering January 1, 2025, to December 31, 2025, assessed whether state and employer contributions were correctly determined, deposited, and complied with all relevant laws and regulations. Key […]

June 23, 2026

District Court 38-1-05 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 38-1-05 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court adhered to state laws and AOPC policies regarding money collection on behalf of the Commonwealth. Although some documentation was inaccessible due to expungement, juvenile status, or […]

June 17, 2026

Fine Wine & Good Spirits #4629 – Dresher, Montgomery County – For the Period April 11, 2025 to April 16, 2026

The department audited Fine Wine and Good Spirits Store 4629, operated by the PLCB in Montgomery County, for the period between April 11, 2025, and April 16, 2026. The examination ensured compliance with PLCB procedures. It involved inventory counts, deposit reviews, and compliance checks with internal controls. The audit found no significant discrepancies, confirming that […]

June 9, 2026

Volunteer Firemen’s Relief Association of Empire Hook & Ladder Co., Pottstown, PA – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Volunteer Firemen’s Relief Association of Empire Hook & Ladder Co. in Pottstown, PA, covering January 1, 2021, to December 31, 2024, was conducted to ensure adherence to state laws and procedures related to state aid and fund expenditure. The audit, not aligned with the Government Auditing Standards by the Comptroller […]

June 3, 2026

Upper Perk Police District Pension Plan – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Upper Perk Police District Pension Plan in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess if previous recommendations were implemented and if the pension plan complied with state laws and regulations. While the plan mostly adhered to legal and regulatory […]

June 3, 2026

Pennsburg Borough Non-Uniformed Pension Plan – Montgomery County – Audit Report January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Borough Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, and aimed to verify if corrective actions from previous reports were implemented and if the plan adhered to applicable laws and policies. The audit wasn’t conducted per U.S. Government Auditing Standards but was consistent […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General