AuditsAudit County: Montgomery County

March 16, 2026

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

The audit for the Township of Lower Providence in Montgomery County, Pennsylvania, assessed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards to guarantee accurate fund presentation. […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Frederick for the period from January 1, 2024, to December 31, 2024. The audit assessed Form MS-965, with adjustments, against criteria specified by state regulations and the Department of Transportation’s Publication 9. The examination followed standards set by the AICPA and U.S. […]

March 6, 2026

Lower Providence Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Lower Providence Township Police Pension Plan in Montgomery County, Pennsylvania, to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether prior recommendations were followed and the pension plan’s compliance with applicable laws, focusing on state aid, […]

March 6, 2026

Lower Providence Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Providence Township Non-Uniformed Pension Plan, conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit covered January 1 to December 31, 2024, focusing on state aid, employer and […]

March 6, 2026

Lower Providence Township Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Providence Township Money Purchase Pension Plan to assess its administration in accordance with state laws, regulations, contracts, and policies. The audit, performed under the authority of Act 205, covered the period from January 1, 2024, to December 31, 2024. It examined whether state aid was properly deposited, […]

March 6, 2026

East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The […]

February 25, 2026

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

This audit examined the Liquid Fuels Tax Fund for the Borough of Lansdale, Montgomery County, for January 1, 2023, to December 31, 2024. The audit, adhering to standards by the AICPA and Government Auditing Standards, assessed the Forms MS-965 with Adjustments to ensure they were presented in accordance with Pennsylvania Department of Transportation’s criteria. A […]

February 23, 2026

District Court 38-1-20 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 38-1-20 in Montgomery County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding money collection for the Commonwealth, including accurate assessment, reporting, and timely remittance. The audit evaluated […]

February 10, 2026

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

The audit examined the Borough of Royersford’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period from January 1 to December 31, 2024. This examination adhered to the attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure Form MS-965 was prepared according […]

February 10, 2026

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

The audit for the Township of Douglass covered the period from January 1, 2024, to December 31, 2024, and provided an examination of the Liquid Fuels Tax Fund and its reporting via Form MS-965 With Adjustments. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General