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January 22, 2026

Fine Wine & Good Spirits #4611 – Royersford, Montgomery County – For the Period December 6, 2024 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4611 in Royersford, PA, was examined for compliance with operating procedures between December 2024 and December 2025. The examination, authorized by the Pennsylvania Liquor Code, focused on inventory accuracy, correct handling of deposits, and adherence to internal controls. The report found compliance except for […]

January 22, 2026

Narberth Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Narberth Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed the pension plan’s adherence to state laws, regulations, and local policies. The audit focused on whether appropriate corrective actions were taken on prior findings and the plan’s administration compliance. Key areas […]

January 22, 2026

Narberth Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Narberth Borough Non-Uniformed Pension Plan in Montgomery County, Pennsylvania was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to determine the corrective actions by municipal officials on previous findings and compliance with applicable laws, regulations, and policies […]

January 21, 2026

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

The compliance audit of Cheltenham Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with applicable laws and policies from January 1, 2024, to December 31, 2024. The audit evaluated the proper handling and deposit of state aid, calculation and deposit of employer and employee contributions, calculation […]

January 21, 2026

Cheltenham Township Non-Uniformed Salaried Employees Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on Cheltenham Township’s Non-Uniformed Salaried Employees Pension Plan to ensure adherence to state laws, regulations, and local policies. The audit verified the management of state aid, employer contributions, employee contributions, and retirement benefits according to legal specifications for the period from January 1, 2024, to December 31, 2024. The audit […]

January 21, 2026

Cheltenham Township Non-Uniformed Hourly Employees Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Cheltenham Township’s Non-Uniformed Hourly Employees Pension Plan was conducted to ensure adherence to state laws, regulations, and policies governing pension administration. The audit, performed under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed financial transactions from January 2024 to December 2024. Key audit areas included verification of state aid […]

January 21, 2026

West Pottsgrove Township Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2024 to June 20, 2024

A compliance audit was conducted for the now-dissolved West Pottsgrove Township Firemen’s Relief Association in Montgomery County, Pennsylvania, for the period from January 1, 2024, to June 20, 2024. The audit aimed to assess whether corrective actions were taken based on prior audit reports and if the association adhered to relevant state laws concerning state […]

January 21, 2026

The Fireman’s Relief Association of Towamencin Township, PA – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of The Fireman’s Relief Association of Towamencin Township, PA, covering the period from January 1, 2021, to December 31, 2024, aimed to verify corrective actions from previous audit findings and compliance with state laws regarding state aid and fund expenditure. The audit concluded that while appropriate corrective action was taken on prior […]

January 5, 2026

District Court 38-1-19 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit conducted on District Court 38-1-19 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and AOPC procedures concerning the collection and remittance of moneys on behalf of the Commonwealth. Key audit procedures included comparing data […]

December 29, 2025

Township of Plymouth – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of Plymouth’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments according to the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the fund’s expenditures […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General