AuditsAudit County: Montgomery County

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 […]

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

Firemen’s Union and Relief Association of Norristown – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

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

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

Eagleville Hospital – Montgomery County – Tobacco Settlement Payment Data for the Year 2026

Montgomery County MHMR Emergency Services – Tobacco Settlement Payment Data for the Year 2026