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Montgomery County
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Page 36
Audits
Audit County:
Montgomery County
June 21, 2021
Pottstown, Borough of – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2020
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June 17, 2021
District Court 38-1-03 – Montgomery County – Audit Period January 1, 2017 to December 31, 2019
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June 14, 2021
Einstein Medical Center Montgomery – Montgomery County – Tobacco Settlement Payment Data Review Year 2022
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June 14, 2021
Holy Redeemer Hospital – Montgomery County – Tobacco Settlement Payment Data Review Year 2022
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June 14, 2021
Lansdale Hospital – Montgomery County – Tobacco Settlement Payment Data Review Year 2022
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June 3, 2021
Pottstown School District – Montgomery County – Audit Period July 1, 2015 to June 30, 2019
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May 25, 2021
Montgomery County Emergency Services – Tobacco Settlement Payment Data Review Year 2022
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May 25, 2021
Valley Forge Medical Center – Montgomery County – Tobacco Settlement Payment Data Review Year 2022
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May 21, 2021
Green Lane Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2018 to December 31, 2020
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May 13, 2021
District Court 38-1-21 – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2017 to December 31, 2019
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