AuditsAudit County: Montgomery County

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. […]

September 9, 2025

Township of Hatfield – 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 Hatfield, Montgomery County, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for January 1, 2023, to December 31, 2024. This report ensures the form’s compliance with set criteria described in the report’s background and the Department of Transportation’s Publication 9. The audit […]

September 9, 2025

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

The auditor’s report for the Township of Cheltenham’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, evaluates the accuracy and compliance of Forms MS-965 with adjustments. The audit follows standards set by the AICPA and Government Auditing Standards to ensure reasonable assurance that the forms meet the criteria outlined by the […]

September 5, 2025

Pottstown Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Pottstown Hospital was evaluated for its eligibility for the 2026 Tobacco Settlement Payment, which compensates hospitals for uncompensated care through the Tobacco Settlement Act. The Department of Human Services (DHS) verified the hospital’s reported claims and inpatient days. Pottstown Hospital reported one extraordinary expense claim that met eligibility criteria for the 2024 fiscal year, qualifying […]

August 27, 2025

Fine Wine & Good Spirits #4618 – Norristown, Montgomery County – For the Period August 20, 2024 to July 21, 2025

The examination of the Fine Wine and Good Spirits Store 4618 in Norristown, Pennsylvania, by the Department of the Auditor General, was conducted for the period of August 20, 2024, to July 21, 2025. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included an inventory count, […]

August 26, 2025

District Court 38-1-18 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district […]

August 21, 2025

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

The compliance audit of the Bridgeport Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions taken following previous findings and ensure compliance with applicable laws and policies. The audit focused on verifying the proper deposit of state aid, accurate calculation of employer and employee […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General