AuditsAudit County: Montgomery County

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 […]

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 […]

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 […]

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, […]

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 […]

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 […]

Bridgeport Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Bridgeport Borough Non-Uniformed Pension Plan in Montgomery County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to assess if corrective actions were taken on previous findings and ensure the pension plan’s adherence to state laws and policies. The […]

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

The audit examined the Township of Whitemarsh’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, focuses on Forms MS-965, which detail the Township’s management of the Liquid Fuels Tax Fund. No material weaknesses […]

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Pottstown, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for preparing these forms following criteria explained in the report’s Background section and Pennsylvania Department of Transportation’s Publication 9. The audit […]

Horsham Clinic – Montgomery County – Tobacco Settlement Payment Data for Year 2026