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AuditsAudit County: Montgomery County

February 10, 2026

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

The audit examined the Borough of Royersford’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period from January 1 to December 31, 2024. This examination adhered to the attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure Form MS-965 was prepared according […]

February 10, 2026

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

The audit for the Township of Douglass covered the period from January 1, 2024, to December 31, 2024, and provided an examination of the Liquid Fuels Tax Fund and its reporting via Form MS-965 With Adjustments. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 2, 2026

Montgomery County Prothonotary – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Montgomery County, Pennsylvania, Prothonotary was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The audit determined that, in all significant respects, the Office complied with state laws […]

January 29, 2026

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

The compliance audit of the Souderton Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the plan’s adherence to state laws, regulations, and policies for 2024. The audit confirmed that state aid was accurately determined and deposited, employer contributions complied with legal requirements, and no employee […]

January 29, 2026

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

A compliance audit was conducted on the Souderton Borough Non-Uniformed Pension Plan to assess if it adhered to applicable state laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2024, and evaluated aspects such as state aid distribution, employer and employee contributions, retirement benefit calculations, actuarial reporting, and deferred […]

January 29, 2026

The Volunteer Firemen’s Relief Association of Willow Grove Volunteer Company #1 – Montgomery County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on The Volunteer Firemen’s Relief Association of Willow Grove Volunteer Company #1 for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of relief association funds. It was determined that […]

January 26, 2026

Montgomery County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018 to December 31, 2022

The audit examined Montgomery County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and the County Fee for Local Use Fund for the period from January 1, 2018, to December 31, 2022. The report, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that […]

January 26, 2026

Fine Wine & Good Spirits #4659 – Dresher, Montgomery County – For the Period January 30, 2025 to December 3, 2025

The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, […]

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 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General