AuditsAudit County: Montgomery County
Holy Redeemer Hospital – Montgomery County – Tobacco Settlement Payment Data for the Year 2026
Holy Redeemer Hospital is participating in the Tobacco Settlement Program under which the Department of Human Services (DHS) provides payments for uncompensated care services. Eligibility is determined using either uncompensated care or extraordinary expense approaches. Holy Redeemer submitted claims and data for assessment. For the fiscal year ended June 30, 2024, eight extraordinary expense claims […]
Township of West Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 of West Pottsgrove Township, Montgomery County, for January 1, 2022, to December 31, 2023. The report, conducted under American Institute of Certified Public Accountants (AICPA) attestation standards, aimed to verify the proper presentation of Forms MS-965 in accordance with Pennsylvania Department of Transportation […]
Township of Upper Merion – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Independent Auditor’s Report for the Township of Upper Merion in Montgomery County, PA, examines the Forms MS-965 for the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The report was conducted per American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms are materially correct. No […]
Borough of Telford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The report examines the Forms MS-965 with adjustments for Telford Borough’s Liquid Fuels Tax Fund between January 1, 2022, and December 31, 2023. The independent auditor assessed compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms align with Department of Transportation criteria. The audit found […]
Township of Upper Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor’s report provides a review of the Township of Upper Hanover’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This examination, conducted by the auditor in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the […]
Township of Lower Pottsgrove – 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 Lower Pottsgrove Township, Montgomery County, covering January 1, 2022, to December 31, 2023. The audit adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit finds that the Forms MS-965 with Adjustments present the information correctly per […]
Municipality of Norristown – 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 Municipality of Norristown, Montgomery County, for the period from January 1, 2022, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to assess whether […]
Relief Association of the North Penn Volunteer Fire Company – Montgomery County – Audit Period January 1, 2021 to December 31, 2023
The compliance audit of the Relief Association of the North Penn Volunteer Fire Company for January 1, 2021, to December 31, 2023, revealed both compliance and non-compliance issues. Conducted by the Auditor General, Timothy L. DeFoor, it aimed to assess corrective actions following previous audit findings and adherence to state laws and administrative procedures concerning […]
District Court 38-1-12 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit of District Court 38-1-12 in Montgomery County, Pennsylvania was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s adherence to state laws, regulations, and policies related to collecting, reporting, and remitting moneys on behalf of the Commonwealth. Key procedures included comparing data […]