AuditsAudit County: Montgomery County

Upper Dublin Township Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

from the Commonwealth in 2021 due to the failure to accurately certify an eligible employee. The compliance audit of the Upper Dublin Township Non-Uniformed Pension Plan was conducted in accordance with Act 205, though not necessarily with Government Auditing Standards. The audit aimed to verify corrective actions taken on prior findings and to ensure compliance […]

Relief Association of Glenside Fire Company No. 1 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Relief Association of Glenside Fire Company No. 1, covering January 1, 2020, to December 31, 2023, was conducted to assess corrective actions taken on previous findings and compliance with applicable laws regarding state aid and fund expenditures. The audit was performed by the Pennsylvania Department of the Auditor General, based […]

Borough of Souderton – 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 Souderton, Montgomery County, Pennsylvania, assesses the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit examined the Forms MS-965 With Adjustments, which the municipality’s management presented according to specific criteria outlined in governmental publications. Conducted following standards from the […]

Borough of Pennsburg – 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 Pennsburg’s Liquid Fuels Tax Fund examines Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The borough’s management is tasked with presenting these forms according to standards detailed in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. […]

Perkiomen Township Volunteer Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The audit report for the Perkiomen Township Volunteer Fireman’s Relief Association covering January 1, 2020, to December 31, 2023, evaluates compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified three significant compliance issues: the association failed to deposit proceeds from the sale of a jointly purchased vehicle, did not maintain […]

West Norriton Township Police Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

West Norriton Township Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

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

Relief Association, Active Department, Elkins Park Fire Company, Cheltenham Township, Pennsylvania – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

Fireman’s Relief Association of Jenkintown – Montgomery County – Audit Period January 1, 2021 to December 31, 2023