AuditsAudit County: Montgomery County

Hatboro Borough Police Pension Plan – Montgomery County – Audit Period January 1, 2019 to December 31, 2022

A compliance audit of the Hatboro Borough Police Pension Plan was conducted for the period from January 1, 2019, to December 31, 2022. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act’s guidelines to ensure compliance with state laws and regulations. Key audit objectives included verifying corrective actions on previous findings and […]

Hatboro Borough Non-Uniformed Pension Plan – Montgomery County – Audit Period January 1, 2019 to December 31, 2022

The compliance audit of Hatboro Borough’s Non-Uniformed Pension Plan, covering January 1, 2019, to December 31, 2022, was undertaken per Act 205, mandating audits for municipalities receiving state aid for pension systems. The audit assessed whether prior recommendations were addressed and whether the plan adhered to relevant laws and regulations. Key areas reviewed included the […]

Upper Frederick Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2022

The Colmar Volunteer Fire Company Relief Association – Montgomery County – Audit Period January 1, 2019 to December 31, 2022

Suburban Community Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2024

Avenues Recovery Medical Center at Valley Forge – Montgomery County – Tobacco Settlement Payment Data for Year 2024

East Norriton Township Police Pension Plan – Montgomery County – Audit Period January 1, 2019 to December 31, 2022

Fire Department of Montgomery Township Relief Association – Montgomery County – Audit Period January 1, 2019 to December 31, 2022

The Relief Association of the Ogontz Fire Company – Montgomery County – Audit Period January 1, 2020 to December 31, 2022

Lower Moreland, Township of – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2022