AuditsAudit County: Montgomery County

January 21, 2026

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

The compliance audit of Cheltenham Township’s Non-Uniformed Hourly Employees Pension Plan was conducted to ensure adherence to state laws, regulations, and policies governing pension administration. The audit, performed under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed financial transactions from January 2024 to December 2024. Key audit areas included verification of state aid […]

January 21, 2026

West Pottsgrove Township Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2024 to June 20, 2024

A compliance audit was conducted for the now-dissolved West Pottsgrove Township Firemen’s Relief Association in Montgomery County, Pennsylvania, for the period from January 1, 2024, to June 20, 2024. The audit aimed to assess whether corrective actions were taken based on prior audit reports and if the association adhered to relevant state laws concerning state […]

January 21, 2026

The Fireman’s Relief Association of Towamencin Township, PA – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of The Fireman’s Relief Association of Towamencin Township, PA, covering the period from January 1, 2021, to December 31, 2024, aimed to verify corrective actions from previous audit findings and compliance with state laws regarding state aid and fund expenditure. The audit concluded that while appropriate corrective action was taken on prior […]

January 5, 2026

District Court 38-1-19 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit conducted on District Court 38-1-19 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and AOPC procedures concerning the collection and remittance of moneys on behalf of the Commonwealth. Key audit procedures included comparing data […]

December 29, 2025

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

The audit of the Township of Plymouth’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments according to the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the fund’s expenditures […]

December 28, 2025

Fine Wine & Good Spirits #4605 – Cheltenham, Montgomery County – For the Period December 3, 2024 to November 9, 2025

The Fine Wine and Good Spirits Store 4605, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for the period covering December 3, 2024, to November 9, 2025. The examination verified compliance with PLCB procedures, focusing on inventory, financial recordkeeping, and internal controls yet was not a formal audit. The key finding was a […]

December 21, 2025

Fine Wine & Good Spirits #4614 – Bala Cynwyd, Montgomery County – For the Period December 4, 2024 to October 28, 2025

An examination of the Fine Wine and Good Spirits Store 4614 in Bala Cynwyd, Pennsylvania, was conducted for the period from December 4, 2024, to October 28, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas reviewed included inventory accuracy, financial deposits, clerk performance, and adherence to […]

December 19, 2025

West Conshohocken Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The West Conshohocken Borough Police Pension Plan underwent a compliance audit in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local policies. It examined the administration of state aid, employer and employee contributions, pension benefits, the actuarial valuation […]

December 19, 2025

West Conshohocken Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

An audit was conducted on the West Conshohocken Borough Non-Uniformed Pension Plan to assess compliance with state laws, regulations, and local ordinances, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2024, to December 31, 2024, and checked the proper determination and deposition of state […]

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 […]

AuditsAudit County: Montgomery County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General