AuditsAudit County: Montgomery County

September 18, 2026

Township of Upper Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Hanover, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aims to verify the municipality’s compliance with guidelines from the Pennsylvania Department of Transportation, particularly Publication 9, regarding the receipt, expenditure, and reporting of […]

September 18, 2026

Borough of Bryn Athyn – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key […]

September 17, 2026

Fine Wine & Good Spirits #4607 – Ambler, Montgomery County – For the Period August 1, 2025 to July 16, 2026

An examination conducted on Fine Wine and Good Spirits Store 4607 in Ambler, Pennsylvania, reviewed compliance with Pennsylvania Liquor Control Board procedures from August 1, 2025, to July 16, 2026. Key procedures involved assessing inventory accuracy, financial deposits, clerk performance, cash on hand, and pricing compliance. The examination revealed that Store 4607 adhered to all […]

September 16, 2026

Eagleville Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program assessed Eagleville Hospital’s eligibility for payments under the Tobacco Settlement Act, focusing on uncompensated care and extraordinary expenses for the fiscal year ending June 30, 2025. The audit, by DHS-approved procedures, examined claims data and inpatient days reported by the hospital. Eagleville Hospital reported four potentially eligible claims, but none met […]

September 11, 2026

Township of Worcester – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms, communicating with […]

September 11, 2026

Township of Upper Merion – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Township of Upper Merion’s Liquid Fuels Tax Fund, conducted from January 1, 2024, to December 31, 2025, has concluded the township complied with PennDOT’s Publication 9 requirements. These guidelines dictate the proper procedures for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved an examination […]

September 11, 2026

Township of Lower Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lower Pottsgrove, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted following 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 guidelines. The audit assessed compliance with criteria for the receipt, expenditure, and reporting of funds. Key procedures included […]

September 11, 2026

Borough of East Greenville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments […]

August 31, 2026

Rockledge Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Rockledge Borough Police Pension Plan covered the period from January 1, 2025, to December 31, 2025, assessing whether the plan complied with Act 205, applicable state laws, regulations, and local ordinances. It verified state aid deposits, employer and employee contributions, and checked for benefit calculations. The audit confirmed compliance with […]

August 27, 2026

Township of Upper Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Upper Pottsgrove Township was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s compliance with regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Forms MS-965 from the […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General