AuditsAudit County: Montgomery County

August 21, 2026

Fine Wine & Good Spirits #4647 – Harleysville, Montgomery County – For the Period May 13, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 4647 in Harleysville, Pennsylvania, covered the period from May 13, 2025, to June 10, 2026. The audit reviewed compliance with PLCB operating procedures, including physical inventory checks, deposit reviews, Clerk Performance Reports, and cash on hand verification. The audit found that Store 4647 adhered to all […]

August 20, 2026

Borough of Telford – 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 Telford, Montgomery County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the borough adhered to the criteria outlined in PennDOT’s Publication 9 concerning the handling of the fund. Key procedures […]

August 19, 2026

Municipality of Norristown – 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 Municipality of Norristown, Montgomery County, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 rules regarding the receipt, expenditure, and reporting of Liquid Fuels […]

August 19, 2026

Franconia, Township of – 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 Franconia, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures […]

August 14, 2026

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

Bryn Mawr Hospital is eligible for payments under the Tobacco Settlement Act by achieving a qualifying percentage of extraordinary expense claims for uncompensated care in the 2027 payment year. Of the 21 potential extraordinary expense claims for the fiscal year ended June 30, 2025, 13 met the criteria. Claims qualified if inpatient services were provided […]

August 12, 2026

Fine Wine & Good Spirits #4642 – Huntingdon Valley, Montgomery County – For the Period May 29, 2025 to June 3, 2026

The audit by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4642, in Montgomery County, under the Pennsylvania Liquor Control Board (PLCB) from May 29, 2025, to June 3, 2026. The audit was conducted to ensure compliance with PLCB operating procedures and involved checking inventory accuracy, […]

August 10, 2026

Lankenau Medical Center – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. This audit reviewed Lankenau Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. Of 24 reported extraordinary expense claims, 11 qualified based on set criteria. The audit also verifies inpatient and MA days for fiscal year ending June 30, 2024, noting necessary adjustments. The […]

August 5, 2026

Lower Merion Township Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Lower Merion Township Firemen’s Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions from a prior audit and compliance with state laws regarding state aid and fund expenditures. It revealed that while some corrective actions were implemented, […]

August 4, 2026

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

A compliance audit was conducted for the Township of Upper Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria as outlined in Publication 9. The audit aimed to verify the accuracy of the township’s financial reporting, the proper use of funds, and compliance with statutory […]

July 29, 2026

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

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care through payments based on uncompensated care scores or extraordinary expenses. Pottstown Hospital’s claims for the fiscal year ending June 30, 2025, were evaluated for eligibility under the extraordinary expense criteria. Out of eight reported claims, seven met the […]