AuditsAudit County: Montgomery County

March 12, 2025

District Court 38-1-08 – Montgomery County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for Montgomery County’s District Court 38-1-08, covering January 1, 2019, to December 31, 2023, was carried out to assess compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data verification with the Pennsylvania Department of Revenue, analysis of […]

March 11, 2025

Borough of Schwenksville – 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 Schwenksville’s Liquid Fuels Tax Fund has been prepared for the period from January 1, 2022, to December 31, 2023. Conducted by the Auditor General’s Office, the examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify the […]

March 10, 2025

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

The independent auditor’s report on the Liquid Fuels Tax Fund of the Borough of Royersford, Montgomery County, Pennsylvania, covered the fiscal year from January 1, 2023, to December 31, 2023. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate the accuracy of Form […]

March 10, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of West Conshohocken, Pennsylvania, for January 1 to December 31, 2023, involved examining the Form MS-965 With Adjustments, adhering to attestation standards by the AICPA and Government Auditing Standards. The audit revealed that West Conshohocken failed to submit the Final Completion Report […]

March 6, 2025

Township of Upper Gwynedd – 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 Form MS-965 for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, for 2023. The township’s management was responsible for presenting the form according to designated criteria, while the auditors expressed their opinion based on an examination conducted per established standards. The report found that the […]

March 6, 2025

Pottstown Borough Police Pension Plan – Montgomery County – Audit Period Ended December 31, 2023

A compliance audit of the Pottstown Borough Police Pension Plan was conducted under the authority of Pennsylvania’s Act 205 to ensure compliance with state laws, regulations, and applicable policies. The audit focused on whether state aid, employer and employee contributions, retirement benefits, and compliance with the Deferred Retirement Option Plan were administered according to relevant […]

March 6, 2025

Pottstown Borough Non-Uniformed Defined Contribution Pension Plan – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Pottstown Borough Non-Uniformed Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. This audit aimed to assess the administration’s compliance with relevant laws and regulations per Municipal Pension Plan Funding Standard and Recovery Act requirements. The evaluation included verifying proper determination and deposit of state […]

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 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General