AuditsAudit County: Montgomery County

July 29, 2026

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

The Liquid Fuels Tax Fund compliance audit was conducted for the Township of West Norriton, Montgomery County, from January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with PennDOT’s Publication 9 criteria on the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included examining […]

July 29, 2026

Horsham Clinic – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals like the Horsham Clinic for uncompensated care services. Payments are determined using either an uncompensated care or extraordinary expense approach. For the fiscal year ending June 30, 2025, the Horsham Clinic had no eligible extraordinary expense claims based on the PHC4 […]

July 27, 2026

Township of New 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 New Hanover, Montgomery County, was conducted for the period between January 1, 2024, and December 31, 2025. The audit aimed to assess the municipality’s adherence to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and […]

July 24, 2026

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

The compliance audit of the Collegeville Borough Police Pension Plan, conducted in alignment with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions and ensure administration compliance with laws, regulations, and policies. The audit covered 2024-2025 and evaluated state aid deposits, employer and employee contributions, retirement benefits, actuarial reports, and […]

July 24, 2026

Collegeville Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Collegeville Borough Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2025, to ensure adherence to state laws and regulations outlined in the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying corrective actions on prior findings and compliance with laws […]

July 20, 2026

East Greenville Borough Police Pension Plan – Montgomery County – Audit Period – January 1, 2024 to December 31, 2025

The compliance audit of the East Greenville Borough Police Pension Plan, covering January 1, 2024, to December 31, 2025, assessed the administration’s compliance with state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined state aid deposits, employer and employee contributions, and actuarial valuations during […]

July 20, 2026

East Greenville Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the East Greenville Borough Non-Uniformed Pension Plan to ensure adherence to state laws and regulations, utilizing authority from Act 205 of 1984. The audit, covering January 1 to December 31, 2025, verified state aid and employer contributions as per legal requirements, confirming no required employee contributions or benefit calculations […]

July 13, 2026

Fine Wine & Good Spirits #4657 – Plymouth Meeting, Montgomery County – For the Period May 21, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4657 was audited for operations for the period May 21, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The examination uncovered an inventory discrepancy exceeding the acceptable 1% threshold, identifying a 1.74% […]

July 13, 2026

Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company No. 1 – Montgomery County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company #1 for January 1, 2022, to December 31, 2025. The purpose was to assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Findings highlighted two issues: failure to hold regular meetings […]

July 8, 2026

Hatfield Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Contribution Pension Plan in Montgomery County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was administered according to applicable state laws, regulations, contracts, administrative procedures, local ordinances, and policies. […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General