AuditsAudit County: Montgomery County

March 6, 2025

Pottstown Borough Non-Uniformed Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

The compliance audit of the Pottstown Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and corrective actions from prior audits. The audit objectives included assessing whether corrective actions were implemented and verifying compliance over the period from January 1, 2022, […]

March 5, 2025

Borough of Green Lane – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Green Lane’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, found that the accompanying Form MS-965 With Adjustments presented financial data in accordance with regulatory criteria. The auditor conducted the examination in line with standards from the American Institute of Certified Public Accountants […]

March 5, 2025

Township of Lower Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report examined the Form MS-965 for the Township of Lower Frederick’s Liquid Fuels Tax Fund for 2023. The township’s management is responsible for presenting this form in compliance with specific criteria, and the auditors expressed a favorable opinion, stating it met the required standards in all material respects. Conducted under attestation standards […]

March 3, 2025

Borough of Bryn Athyn – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of Bryn Athyn Borough for the period of January 1, 2023, to December 31, 2023. The borough’s management is responsible for presenting Form MS-965 according to criteria set by the Department of Transportation’s Publication 9. The auditor’s responsibility is to express an opinion on this […]

February 20, 2025

Township of Marlborough – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Marlborough’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The examination of Form MS-965, with adjustments, followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s goal was to ensure the form aligns […]

February 13, 2025

Township of Lower Providence – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Lower Providence, Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the municipality’s compliance with relevant laws and regulations, […]

February 12, 2025

Township of Douglass – 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 Douglass, Montgomery County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The management of the Township is responsible for these forms, which are evaluated against criteria described in the report’s Background section and the Department […]

February 12, 2025

Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]

February 11, 2025

Borough of Narberth – 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 Narberth’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, evaluates the borough’s compliance with reporting requirements. The audit included examining Forms MS-965 with adjustments and found that the borough generally presented these forms accurately, as per Pennsylvania Department of Transportation […]

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 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General