AuditsAudit County: Montgomery County

December 19, 2025

Black Rock Volunteer Firefighters Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Black Rock Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, was conducted to assess actions taken on previous audit findings and compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association failed to address prior findings, including securing […]

December 18, 2025

District Court 38-1-06 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 38-1-06 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify if the court adhered to state laws, regulations, and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures involved validating data accuracy from the AOPC […]

December 4, 2025

Township of East Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for East Norriton Township examines the Liquid Fuels Tax Fund’s Forms MS-965 for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms, and the audit was conducted in accordance with AICPA and Government Auditing Standards. The report identified a late allocation of $392,478.34 intended […]

November 25, 2025

Abington Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Abington Hospital is involved in the Tobacco Settlement Program established by the Tobacco Settlement Act of 2001, which mandates the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care services. Payments are based either on uncompensated care scores or extraordinary expense claims. The hospital reported 29 extraordinary expense claims for fiscal […]

November 24, 2025

New Hanover Township Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the New Hanover Township Firefighter’s Relief Association in Montgomery County, PA, covering January 1, 2022, to December 31, 2024. The audit aimed to verify adherence to state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. Notably, copies of canceled checks were missing, hindering verification of proper […]

November 21, 2025

Borough of Bridgeport – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Bridgeport, Montgomery County, from January 1, 2023, to December 31, 2024. The report, presented to the Pennsylvania Department of Transportation, assesses the accuracy of Forms MS-965 with adjustments, ensuring their compliance with criteria outlined in relevant publications and standards. It evaluated […]

November 21, 2025

District Court 38-1-03 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

This report presents the findings of a limited procedures engagement (LPE) conducted for District Court 38-1-03 in Montgomery County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, as required by the Pennsylvania Fiscal Code. The main objective was to determine whether all moneys collected on behalf of the Commonwealth were correctly […]

November 18, 2025

Upper Merion Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Upper Merion Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the pension plan complied with relevant laws and regulations. The audit evaluated state aid deposits, employer and employee contribution calculations, and retirement benefit determinations to ensure compliance with the plan’s governing […]

November 18, 2025

Upper Merion Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Upper Merion Township Non-Uniformed Pension Plan was conducted to ensure compliance with state laws and regulations. While the plan was generally compliant, a finding revealed that a restated plan document was not formally adopted via ordinance or resolution, risking inconsistent benefits. Officials acknowledged the issue, agreeing with the recommendation to adopt […]

November 17, 2025

Fine Wine & Good Spirits #4653 – Blue Bell, Montgomery County – For the Period October 22, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General