AuditsAudit County: Montgomery County
Township of Lower Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
In August 2025, an independent auditor examined the Form MS-965 with Adjustments for Lower Gwynedd Township’s Liquid Fuels Tax Fund for 2024. This report determines whether the township’s management presented the Form MS-965 according to Pennsylvania Department of Transportation’s criteria and guidelines. The examination followed AICPA standards and Government Auditing Standards to ensure the form […]
District Court 38-1-21 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023
A limited procedures engagement (LPE) was conducted for District Court 38-1-21 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by The Fiscal Code, Section 401(c). The aim was to evaluate if the court properly collected, reported, and remitted funds on behalf of the Commonwealth. Procedures involved matching data from […]
District Court 38-1-28 – Montgomery County – Audit Period from January 1, 2020 to December 31, 2023
A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]
Borough of Souderton – 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 for the Borough of Souderton, Montgomery County, for the period from January 1, 2024, to December 31, 2024. The audit concluded that the Form MS-965 with Adjustments conforms with the criteria of the Pennsylvania Department of Transportation. This is an automated summary. Please rely on […]
Borough of Pennsburg – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
In an independent auditor’s report for the Borough of Pennsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, the auditor examined the accompanying Form MS-965 With Adjustments. The auditor concluded that the Form MS-965 adequately accounts for expenditures and revenue, adhering to reporting requirements. The audit aids the […]
Township of Lower Merion – 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 Lower Merion Township, Pennsylvania, covering January 1, 2023 to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and government auditing standards, ensuring the Forms MS-965 With Adjustments are presented accurately. The report confirms the management’s compliance with […]