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AuditsAudit County: Montgomery County

September 18, 2025

Tylersport Volunteer Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Tylersport Volunteer Firefighter’s Relief Association for the period from January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions taken on previous findings and compliance with state laws regarding state aid and fund expenditures. The audit found the association had not addressed the prior audit’s findings, specifically the […]

September 15, 2025

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

This attestation engagement examines the Borough of Jenkintown’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, sought to ensure the forms were materially accurate according to Pennsylvania Department of Transportation and Publication 9 criteria. The […]

September 11, 2025

Township of Upper Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent audit was conducted for the Township of Upper Frederick’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, examined Forms MS-965 With Adjustments. Although the forms were generally presented accurately, a significant issue was identified: […]

September 11, 2025

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

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Springfield Township, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. This audit followed American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The auditor confirmed that the forms comply with Pennsylvania Department of […]

September 11, 2025

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

The Independent Auditor’s Report for the Borough of Rockledge, Montgomery County, provides an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period between January 1, 2023, and December 31, 2024. The report adheres to attestation standards set forth by the American Institute of Certified Public Accountants and Government […]

September 11, 2025

Township of Upper Dublin – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor’s report for the Township of Upper Dublin, Montgomery County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditor evaluated Forms MS-965 with Adjustments based on criteria outlined by the Pennsylvania Department of Transportation. The findings noted a duplicate payment of an […]

September 10, 2025

Fine Wine & Good Spirits #4626 – Norristown, Montgomery County – For the Period July 29, 2024 to July 27, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4626, operated within Montgomery County, underwent an examination of its operations from July 29, 2024, to July 27, 2025. This examination aimed to assess compliance with PLCB procedures regarding inventory, deposits, and internal controls without adherence to formal auditing standards. The examination revealed compliance […]

September 10, 2025

Borough of Red Hill – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Red Hill for the period from January 1, 2023, to December 31, 2024. The audit follows attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Forms MS-965 with adjustments meet […]

September 10, 2025

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

The Independent Auditor’s Report for the Township of Perkiomen’s Liquid Fuels Tax Fund for 2023 to 2024 evaluates the municipality’s compliance with financial reporting regulations. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, confirms that the Forms MS-965, used to present expenditures, were examined following standards by the American Institute of […]

September 10, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Township of Montgomery, Montgomery County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, prepared by the township management in line with the Pennsylvania Department of Transportation’s criteria and Publication 9. […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General