AuditsAudit County: Montgomery County

North End Fire Company Relief Association of Pottstown, Pennsylvania – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

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

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

Montgomery County Children and Youth Agency – Uncertified/Amended Fiscal Reports for Fiscal Years 2019 to 2022

Brooke Glen Behavioral Hospital – Montgomery County – Tobacco Settement Payment Data for the Year 2026

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

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

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

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 […]