AuditsAudit County: Montgomery County

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 […]

February 3, 2025

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 […]

January 30, 2025

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 […]

January 29, 2025

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 […]

January 29, 2025

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. […]