AuditsAudit County: Montgomery County

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Lower Providence, Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the municipality’s compliance with relevant laws and regulations, […]

February 12, 2025

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

The Independent Auditor’s Report for the Township of Douglass, Montgomery County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The management of the Township is responsible for these forms, which are evaluated against criteria described in the report’s Background section and the Department […]

February 12, 2025

Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]

February 11, 2025

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

The independent auditor’s report for the Borough of Narberth’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, evaluates the borough’s compliance with reporting requirements. The audit included examining Forms MS-965 with adjustments and found that the borough generally presented these forms accurately, as per Pennsylvania Department of Transportation […]

February 11, 2025

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

The Independent Auditor’s Report for the Township of Lower Gwynedd, Montgomery County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s responsibility was to express an opinion based on compliance with attestation standards and the Government Auditing Standards. The auditor […]

February 11, 2025

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

An independent auditor’s report for the Township of Lower Salford in Montgomery County, Pennsylvania, evaluates the township’s compliance with the presentation and allocation of Liquid Fuels Tax funds for the period of January 1, 2022, to December 31, 2023. Conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

February 4, 2025

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

February 4, 2025

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

February 4, 2025

Cheltenham Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

An audit called a Limited Procedures Engagement (LPE) was conducted on the Cheltenham Firemen’s Relief Association in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if funds were spent appropriately and if state aid funds were properly deposited, as per state law. The LPE included the examination […]

February 3, 2025

Upper Dublin Township Police Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

The compliance audit of the Upper Dublin Township Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of the plan against state laws, contracts, regulations, and local ordinances. The audit focused on ensuring proper handling of state aid, employer and employee contributions, the calculation […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General