AuditsAudit County: Montgomery County

November 17, 2025

Fine Wine & Good Spirits #4613 – Jenkintown, Montgomery County – For the Period November 22, 2024 to October 2, 2025

The Pennsylvania Liquor Control Board’s Store 4613 in Jenkintown underwent an examination to assess compliance with operating procedures from November 2024 to October 2025. The review included inventory counts, deposit verifications, and compliance checks with internal controls. While operations generally aligned with procedures, a recurring issue was identified: an inventory discrepancy exceeding 1% of the […]

November 17, 2025

Firemen’s Relief Association of the Hatfield Volunteer Fire Company Number 1 of Hatfield, Penna. – Montgomery County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Firemen’s Relief Association of the Hatfield Volunteer Fire Company No. 1 was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions on prior findings and compliance with state laws, particularly regarding state aid and relief fund expenditures. The audit highlighted two […]

October 28, 2025

Pennsburg Fireman’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Pennsburg Fireman’s Relief Association for January 1, 2021, to December 31, 2024, evaluated corrective actions and compliance with state laws regarding state aid receipt and fund expenditure. The audit determined that the association appropriately addressed prior findings and mostly adhered to applicable requirements, but noted a specific exception: the association […]

October 24, 2025

Suburban Community Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care through two approaches: uncompensated care and extraordinary expense. Suburban Community Hospital reported one potentially eligible extraordinary expense claim for fiscal year ending June 30, 2024, which qualified as extraordinary under the 2026 Tobacco Settlement Payment Year. Additionally, the report confirmed total inpatient and MA […]

October 23, 2025

Fine Wine & Good Spirits #4648 – Collegeville, Montgomery County – For the Period September 13, 2024 to September 15, 2025

An examination of Fine Wine and Good Spirits Store 4648 was conducted for the period of September 13, 2024, to September 15, 2025. The examination focused on store compliance with operating procedures, including inventory checks, sales compliance, and cash management. The report found general compliance but noted three critical repeat findings: misuse of instant redeemable […]

October 23, 2025

Fine Wine & Good Spirits #4616 – Schwenksville, Montgomery County – For the Period September 25, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 4616, Schwenksville, for the period of September 25, 2024, to September 22, 2025. The examination aimed to verify compliance with PLCB operating procedures. The audit included checking inventory, cash deposits, financial reports, and compliance with pricing and internal […]

October 16, 2025

Township of Abington – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Abington, covering January 1, 2022, to December 31, 2024. The review, aligned with standards from the American Institute of Certified Public Accountants, identified a key issue: the township failed to timely submit the Final Completion […]

October 15, 2025

Lower Gwynedd Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Lower Gwynedd Township Police Pension Plan in Montgomery County, Pennsylvania, was conducted under the authority of Act 205 of 1984, focusing on compliance from January 1, 2023, to December 31, 2024. The audit verified compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Key aspects reviewed included the timely […]

October 15, 2025

Lower Gwynedd Township Non-Uniformed Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Lower Gwynedd Township Non-Uniformed Money Purchase Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with state laws, regulations, contracts, and local ordinances and to verify if past corrective actions were implemented. Audit procedures for 2023-2024 confirmed proper state […]

October 15, 2025

Lower Gwynedd Township Non-Uniformed Employees Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Gwynedd Township Non-Uniformed Employees Pension Plan, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not adhering to Government Auditing Standards, examined compliance with state laws, regulations, and other local guidelines for the period January 1, 2023, to December 31, 2024. It […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General