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AuditsAudit County: Montgomery County

April 16, 2025

District Court 38-1-01 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted for District Court 38-1-01 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. Required by The Fiscal Code, the LPE aimed to assess whether the court correctly collected, reported, and remitted moneys on behalf of the Commonwealth. The procedures included verifying data from the Administrative […]

April 16, 2025

Borough of Ambler – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Ambler’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, except for the expenditure exceeding $43,581.83 on project No. 22-46401-001, the forms presented accurately reflect […]

April 15, 2025

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

The Township of Limerick’s Liquid Fuels Tax Fund was audited for 2023. The Independent Auditor’s Report, addressed to Pennsylvania’s Department of Transportation, evaluated the Form MS-965 with adjustments and found it accurately presented the required information with one exception. The municipality spent over $1.1 million on a project but failed to submit a Final Completion […]

April 10, 2025

The Firemen’s Relief Association of the La Mott Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for The Firemen’s Relief Association of the La Mott Fire Company No. 1 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate if previous audit recommendations were addressed and to assess compliance with relevant state laws regarding state aid receipt […]

April 1, 2025

Township of Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Salford, Montgomery County, from January 1, 2022, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the Forms MS-965 with Adjustments. The audit aimed to ensure that these forms […]

March 27, 2025

Township of Worcester – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]

March 19, 2025

Borough of Conshohocken – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Conshohocken’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, examined Form MS-965 with adjustments. The examination, adhering to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to confirm proper presentation of the form in line with Pennsylvania […]

March 19, 2025

Borough of Trappe – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Trappe, Montgomery County, Pennsylvania, for the period from January 1 to December 31, 2023. The municipality’s management is responsible for presenting Form MS-965, which was reviewed by the auditor to ensure compliance with the criteria outlined by the Department of Transportation’s […]

March 12, 2025

District Court 38-1-08 – Montgomery County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for Montgomery County’s District Court 38-1-08, covering January 1, 2019, to December 31, 2023, was carried out to assess compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data verification with the Pennsylvania Department of Revenue, analysis of […]

March 11, 2025

Borough of Schwenksville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Borough of Schwenksville’s Liquid Fuels Tax Fund has been prepared for the period from January 1, 2022, to December 31, 2023. Conducted by the Auditor General’s Office, the examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify the […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General