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 […]
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, […]
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 […]
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 […]
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: […]
An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Springfield Township, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. This audit followed American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The auditor confirmed that the forms comply with Pennsylvania Department of […]
The Independent Auditor’s Report for the Borough of Rockledge, Montgomery County, provides an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period between January 1, 2023, and December 31, 2024. The report adheres to attestation standards set forth by the American Institute of Certified Public Accountants and Government […]
An independent auditor’s report for the Township of Upper Dublin, Montgomery County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditor evaluated Forms MS-965 with Adjustments based on criteria outlined by the Pennsylvania Department of Transportation. The findings noted a duplicate payment of an […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4626, operated within Montgomery County, underwent an examination of its operations from July 29, 2024, to July 27, 2025. This examination aimed to assess compliance with PLCB procedures regarding inventory, deposits, and internal controls without adherence to formal auditing standards. The examination revealed compliance […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Red Hill for the period from January 1, 2023, to December 31, 2024. The audit follows attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Forms MS-965 with adjustments meet […]