AuditsAudit County: Montgomery County

September 26, 2025

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

The Independent Auditor’s Report for the Township of Horsham’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments for the period from January 1, 2023, to December 31, 2024. The report assesses compliance with standards set by the AICPA and Government Auditing Standards, evaluating whether these forms are presented accurately based on the criteria […]

September 26, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Hatfield, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965 are accurately presented as per the […]

September 24, 2025

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

The Independent Auditor’s Report examines the financial forms (Forms MS-965 With Adjustments) for the Borough of Hatboro’s Liquid Fuels Tax Fund for January 2023 to December 2024. The municipality is responsible for presenting these forms according to criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit aims to assess whether the forms are […]

September 22, 2025

Lankenau Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Lankenau Medical Center engaged in procedures to determine its eligibility for payments under Pennsylvania’s Tobacco Settlement Act for uncompensated care and extraordinary expenses. The medical center submitted claims data for fiscal year 2024, and of the 18 extraordinary expense claims reported, seven met the criteria for qualification. Errors were found in reported inpatient and Medical […]

September 22, 2025

Einstein Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Einstein Medical Center Montgomery was evaluated for its eligibility to receive payments under the Tobacco Settlement Act for uncompensated care services. The Department of Human Services (DHS) examined whether the facility’s claims met the criteria of extraordinary expenses, which involve claims where costs surpass twice the average claim cost. The facility reported four potential extraordinary […]

September 22, 2025

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program allows payments to hospitals for uncompensated care. Bryn Mawr Hospital submitted claims under this program for extraordinary expenses and received an evaluation of their eligibility for the 2026 payment year. Out of 16 potentially eligible claims reported by the hospital, 10 were confirmed to qualify based on audit procedures, meaning Bryn […]

September 19, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of North Wales, Montgomery County, for 2024. The report evaluates Form MS-965 With Adjustments to ensure compliance with guidelines from the Pennsylvania Department of Transportation. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

September 18, 2025

Tylersport Volunteer Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Tylersport Volunteer Firefighter’s Relief Association for the period from January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions taken on previous findings and compliance with state laws regarding state aid and fund expenditures. The audit found the association had not addressed the prior audit’s findings, specifically the […]

September 15, 2025

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

This attestation engagement examines the Borough of Jenkintown’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, sought to ensure the forms were materially accurate according to Pennsylvania Department of Transportation and Publication 9 criteria. The […]

September 11, 2025

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

An independent audit was conducted for the Township of Upper Frederick’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, examined Forms MS-965 With Adjustments. Although the forms were generally presented accurately, a significant issue was identified: […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General